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.) |
10/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 23,510 | 02/03/2022 | SFCG/2021-22/P/78 | Expenditures | 2,500 | |||||||
11/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 6,600 | 02/03/2022 | SFCG/2021-22/P/79 | Expenditures | 52,476 | |||||||
30/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 9,900 | 02/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 3,933 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 8,368 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,298 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:56 AM. |