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/32 | Direct Receipts | 1,513 | 04/03/2022 | SFCG/2021-22/P/39 | Expenditures | 71,297 | |||||||
02/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,000 | 05/03/2022 | SFCG/2021-22/P/37 | Expenditures | 28,684 | |||||||
16/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 17/03/2022 | SFCG/2021-22/P/40 | Expenditures | 71,297 | |||||||
17/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 198,519 | 17/03/2022 | SFCG/2021-22/P/41 | Expenditures | 73,267 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 36,397 | 30/03/2022 | IAY/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 40,885 | 31/03/2022 | SFCG/2021-22/P/38 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/43 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:12 AM. |