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.) |
14/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 4,000 | 08/03/2022 | SFCG/2021-22/P/27 | Expenditures | 17.7 | |||||||
16/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 22/03/2022 | SFCG/2021-22/P/28 | Expenditures | 4,000 | |||||||
25/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 6,800 | 22/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
28/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 25,100 | 31/03/2022 | SFCG/2021-22/P/29 | Expenditures | 63,233.1 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 33,183.94 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 7,540 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 16,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:11 AM. |