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.) |
14/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 172,399 | 04/03/2022 | SFCG/2021-22/P/118 | Expenditures | 39,974 | |||||||
16/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | 07/03/2022 | SFCG/2021-22/P/92 | Expenditures | 10,200 | |||||||
28/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 129,840 | 10/03/2022 | SFCG/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/93 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/95 | Expenditures | 84,312 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/13 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:49 AM. |