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.) |
21/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 20,509 | 03/03/2022 | SFCG/2021-22/P/85 | Expenditures | 41,398 | |||||||
25/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 635 | 14/03/2022 | SFCG/2021-22/P/81 | Expenditures | 7,000 | |||||||
25/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 11,462 | 14/03/2022 | SFCG/2021-22/P/82 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 8,330 | 18/03/2022 | SFCG/2021-22/P/87 | Expenditures | 53,670 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 12,452 | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:37 AM. |