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.) |
24/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 11,000 | 07/03/2022 | SFCG/2021-22/P/39 | Expenditures | 14,400 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,732 | 07/03/2022 | SFCG/2021-22/P/43 | Expenditures | 68,591 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 27,092 | 07/03/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 3,316 | 15/03/2022 | SFCG/2021-22/P/44 | Expenditures | 13,650 | |||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 128 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 19,064 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:11 PM. |