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.) |
30/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 22,000 | 03/03/2022 | SFCG/2021-22/P/51 | Expenditures | 38,155 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,908 | 05/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 26,000 | 16/03/2022 | SFCG/2021-22/P/52 | Expenditures | 55,275 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 15,442 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 807 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 16,419 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:48 PM. |