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.) |
29/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 86,520 | 29/03/2022 | SFCG/2021-22/P/55 | Expenditures | 25,500 | |||||||
29/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 32,600 | 29/03/2022 | SFCG/2021-22/P/56 | Expenditures | 315,867 | |||||||
30/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 78,029 | 29/03/2022 | SFCG/2021-22/P/57 | Expenditures | 1,575 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 10,000 | 29/03/2022 | SFCG/2021-22/P/60 | Expenditures | 7,444 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 106,140 | 30/03/2022 | SFCG/2021-22/P/54 | Expenditures | 4,560 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/58 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/59 | Expenditures | 25,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:00 PM. |