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.) |
14/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,790 | 11/02/2022 | SFCG/2021-22/P/45 | Expenditures | 37,614 | |||||||
14/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 6,860 | 11/02/2022 | SFCG/2021-22/P/48 | Expenditures | 36,798 | |||||||
14/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 686 | 11/02/2022 | SFCG/2021-22/P/49 | Expenditures | 22,126 | |||||||
14/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,210 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:56 PM. |