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.) |
05/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 39,876 | 07/03/2022 | SFCG/2021-22/P/53 | Expenditures | 25,093 | |||||||
17/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 07/03/2022 | SFCG/2021-22/P/54 | Expenditures | 12,240 | |||||||
Direct Receipts | 18/03/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/03/2022 | SFCG/2021-22/P/52 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/55 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/56 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:29 PM. |