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.) |
28/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 218,832 | 28/03/2022 | SFCG/2021-22/P/72 | Expenditures | 5,815 | |||||||
28/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 29,113 | 28/03/2022 | SFCG/2021-22/P/74 | Expenditures | 7,100 | |||||||
29/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 60,000 | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 23,128 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/73 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/10 | Expenditures | 28,479 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/75 | Expenditures | 74,877 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/76 | Expenditures | 31,641 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/77 | Expenditures | 33,958 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/78 | Expenditures | 103,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:25 AM. |