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/27 | Direct Receipts | 58,770 | 03/03/2022 | SFCG/2021-22/P/79 | Expenditures | 2,800 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 25,132.3 | 04/03/2022 | SFCG/2021-22/P/80 | Expenditures | 24,300 | |||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 66 | 15/03/2022 | SFCG/2021-22/P/81 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/82 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/84 | Expenditures | 80,032.07 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/85 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:40 PM. |