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.) |
25/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,250 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 25,760 | |||||||
30/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 9,323 | 31/03/2022 | SFCG/2021-22/P/79 | Expenditures | 34,924 | |||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 7,140 | 31/03/2022 | SFCG/2021-22/P/80 | Expenditures | 11,000 | |||||||
31/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 2,497 | 31/03/2022 | SFCG/2021-22/P/81 | Expenditures | 4,950 | |||||||
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 233 | 31/03/2022 | SFCG/2021-22/P/82 | Expenditures | 4,875 | |||||||
31/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:18 PM. |