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.) |
23/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 84,240 | 11/02/2022 | SFCG/2021-22/P/51 | Expenditures | 35,528 | |||||||
23/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 25,000 | 23/02/2022 | SFCG/2021-22/P/52 | Expenditures | 13,298 | |||||||
23/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 23/02/2022 | SFCG/2021-22/P/53 | Expenditures | 19,488 | |||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/58 | Expenditures | 35,528 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 127,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:25 PM. |