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.) |
01/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 106,830 | 07/03/2022 | SFCG/2021-22/P/128 | Expenditures | 6,600 | |||||||
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 07/03/2022 | SFCG/2021-22/P/129 | Expenditures | 11,450 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/130 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/131 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/133 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/147 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 18/03/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/134 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/139 | Expenditures | 4,800.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:21 AM. |