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.) |
24/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 67,430 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 32,192 | |||||||
25/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 166,106 | 23/03/2022 | SFCG/2021-22/P/70 | Expenditures | 5,636 | |||||||
26/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 60,000 | 24/03/2022 | SWMS/2021-22/P/10 | Expenditures | 50,400 | |||||||
26/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 166,362 | 25/03/2022 | SFCG/2021-22/P/72 | Expenditures | 60,186 | |||||||
26/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 13,868 | 26/03/2022 | SFCG/2021-22/P/73 | Expenditures | 62,398 | |||||||
26/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 28/03/2022 | SFCG/2021-22/P/74 | Expenditures | 770 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/75 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:53 AM. |