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.) |
21/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 293,074 | 22/03/2022 | SFCG/2021-22/P/22 | Expenditures | 243,220 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,200 | 23/03/2022 | SFCG/2021-22/P/17 | Expenditures | 49,273 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 17,913 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 20,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 30/03/2022 | PAR/2021-22/P/1 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/21 | Expenditures | 19,143 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/18 | Expenditures | 264.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:23 PM. |