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.) |
26/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 43,914 | 26/02/2022 | SFCG/2021-22/P/18 | Expenditures | 29,187 | |||||||
26/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 600,000 | 26/02/2022 | SFCG/2021-22/P/23 | Expenditures | 38,404 | |||||||
26/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 600,000 | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 184,600 | |||||||
26/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,468,976 | Expenditures | ||||||||||
26/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:57 PM. |