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.) |
01/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,319 | 02/02/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
03/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 19,148 | 12/02/2022 | SFCG/2021-22/P/47 | Expenditures | 43,544 | |||||||
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 3,515 | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 439,050 | |||||||
03/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 19,870 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:00 PM. |