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.) |
08/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 4,200 | 03/03/2022 | SWMS/2021-22/P/6 | Expenditures | 3,600 | |||||||
19/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 3,663 | 04/03/2022 | SFCG/2021-22/P/43 | Expenditures | 30,956 | |||||||
24/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 107,626 | 05/03/2022 | SFCG/2021-22/P/38 | Expenditures | 6,000 | |||||||
31/03/2022 | NRLM/2021-22/R/2 | Direct Receipts | 108 | 05/03/2022 | SFCG/2021-22/P/39 | Expenditures | 11,000 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 5,900 | 08/03/2022 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,216 | 11/03/2022 | SFCG/2021-22/P/41 | Expenditures | 55,128 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:06 PM. |