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.) |
21/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 17,130 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 15,367 | |||||||
22/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 27,324 | 23/03/2022 | SWMS/2021-22/P/10 | Expenditures | 19,440 | |||||||
23/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 30,000 | 24/03/2022 | SFCG/2021-22/P/39 | Expenditures | 4,076 | |||||||
23/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 9,926 | 25/03/2022 | SFCG/2021-22/P/40 | Expenditures | 8,400 | |||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/41 | Expenditures | 24,893 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/43 | Expenditures | 6,251 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/44 | Expenditures | 102,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:05 AM. |