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.) |
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 167,577 | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 1,171,851.5 | |||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 57,404.05 | 31/03/2022 | SFCG/2021-22/P/51 | Expenditures | 7,217.7 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 74 | 31/03/2022 | SFCG/2021-22/P/52 | Expenditures | 51,643 | |||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 14,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:00 PM. |