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.) |
04/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 35,220 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 740,500 | |||||||
04/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 05/02/2022 | SFCG/2021-22/P/27 | Expenditures | 64,963 | |||||||
05/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 10,000 | 10/02/2022 | SFCG/2021-22/P/25 | Expenditures | 23,410 | |||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/26 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:18 PM. |