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.) |
28/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 14,650 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 257,400 | |||||||
28/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 20,878 | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 296,000 | |||||||
28/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 28/02/2022 | SFCG/2021-22/P/19 | Expenditures | 109,530 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/20 | Expenditures | 34,467 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:22 PM. |