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.) |
14/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 4,098 | 08/03/2022 | SFCG/2021-22/P/64 | Expenditures | 34,144 | |||||||
15/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 8,870 | 24/03/2022 | SFCG/2021-22/P/63 | Expenditures | 3,060 | |||||||
24/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 3,480 | 28/03/2022 | SFCG/2021-22/P/57 | Expenditures | 12,180 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,067 | 28/03/2022 | SFCG/2021-22/P/58 | Expenditures | 16,860 | |||||||
31/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 166 | 28/03/2022 | SFCG/2021-22/P/59 | Expenditures | 12,340 | |||||||
31/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 4,161 | 28/03/2022 | SFCG/2021-22/P/60 | Expenditures | 5,460 | |||||||
31/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 961 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:08 PM. |