Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 17,677 | 09/02/2022 | SFCG/2021-22/P/38 | Expenditures | 33,204 | |||||||
06/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 178 | 10/02/2022 | SFCG/2021-22/P/39 | Expenditures | 70,992 | |||||||
06/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 13,244 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 2,158 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 123 | Expenditures | ||||||||||
09/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 7,090 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 6,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:26 AM. |