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.) |
01/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 6,380 | 07/03/2022 | SFCG/2021-22/P/87 | Expenditures | 19,050 | |||||||
07/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 5,600 | 07/03/2022 | SFCG/2021-22/P/88 | Expenditures | 29.5 | |||||||
07/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,600 | 09/03/2022 | SFCG/2021-22/P/85 | Expenditures | 3,850 | |||||||
07/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 6,552 | 09/03/2022 | SFCG/2021-22/P/86 | Expenditures | 5,000 | |||||||
15/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 7,310 | 10/03/2022 | SFCG/2021-22/P/84 | Expenditures | 50,246 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 328,237.81 | 10/03/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 3,600 | 31/03/2022 | SFCG/2021-22/P/89 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:19 PM. |