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.) |
03/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 155,217 | 02/03/2022 | SFCG/2021-22/P/142 | Expenditures | 41,954 | |||||||
16/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 25,200 | 08/03/2022 | SFCG/2021-22/P/129 | Expenditures | 9,600 | |||||||
30/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 717,412 | 08/03/2022 | SFCG/2021-22/P/130 | Expenditures | 14,100 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/132 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/133 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/134 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/135 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:57 PM. |