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.) |
02/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 9,650 | 09/03/2022 | SFCG/2021-22/P/57 | Expenditures | 8,957 | |||||||
08/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 15,960 | 09/03/2022 | SFCG/2021-22/P/63 | Expenditures | 38,394 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/64 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/03/2022 | IAY/2021-22/P/1 | Expenditures | 206,700 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/58 | Expenditures | 15,528 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/59 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/03/2022 | SWMS/2021-22/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:32 PM. |