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.) |
28/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 94,577 | 02/03/2022 | SFCG/2021-22/P/20 | Expenditures | 49,569 | |||||||
Direct Receipts | 02/03/2022 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/18 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:53 PM. |