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.) |
23/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 16,522 | 05/03/2022 | SFCG/2021-22/P/55 | Expenditures | 3,100 | |||||||
23/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 19,910 | 05/03/2022 | SFCG/2021-22/P/64 | Expenditures | 30,804 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,647 | 05/03/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 101,390 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 11,194 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 3,623 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:12 PM. |