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.) |
22/03/2022 | SFCG/2021-22/R/56 | Direct Receipts | 5,000 | 15/03/2022 | SFCG/2021-22/P/102 | Expenditures | 35,903 | |||||||
22/03/2022 | SFCG/2021-22/R/57 | Direct Receipts | 14,000 | 15/03/2022 | SWMS/2021-22/P/13 | Expenditures | 25,200 | |||||||
22/03/2022 | SFCG/2021-22/R/58 | Direct Receipts | 22,500 | 22/03/2022 | SFCG/2021-22/P/100 | Expenditures | 7,500 | |||||||
22/03/2022 | SFCG/2021-22/R/59 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/60 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:15:27 PM. |