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.) |
07/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 10,000 | 07/03/2022 | SFCG/2021-22/P/40 | Expenditures | 1,500 | |||||||
07/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 1,000 | 08/03/2022 | SFCG/2021-22/P/41 | Expenditures | 6,000 | |||||||
09/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,020 | 08/03/2022 | SFCG/2021-22/P/42 | Expenditures | 4,900 | |||||||
16/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 22/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 12,903 | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 12,512 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 8,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:51 AM. |