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/39 | Direct Receipts | 104,790 | 02/03/2022 | SFCG/2021-22/P/100 | Expenditures | 10,033.7 | |||||||
01/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 4,117.7 | 02/03/2022 | SFCG/2021-22/P/103 | Expenditures | 98,534.7 | |||||||
01/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 764.6 | 02/03/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
01/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 08/03/2022 | IAY/2021-22/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/94 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/95 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/96 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/97 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:44 AM. |