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.) |
07/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 32,000 | 07/03/2022 | SFCG/2021-22/P/59 | Expenditures | 31,854 | |||||||
10/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 18,560 | 07/03/2022 | SFCG/2021-22/P/60 | Expenditures | 48,368 | |||||||
15/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 11/03/2022 | SFCG/2021-22/P/61 | Expenditures | 4,390 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 6,002 | 11/03/2022 | SFCG/2021-22/P/62 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 300,000 | 11/03/2022 | SFCG/2021-22/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:55 AM. |