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/48 | Direct Receipts | 426,243 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 24,357 | |||||||
28/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 1,144 | 28/03/2022 | SFCG/2021-22/P/84 | Expenditures | 11,280 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/86 | Expenditures | 129,315 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/88 | Expenditures | 133,446 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/85 | Expenditures | 324,988 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/87 | Expenditures | 169,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:15 PM. |