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/33 | Direct Receipts | 44,000 | 03/03/2022 | SFCG/2021-22/P/50 | Expenditures | 101,099 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,096 | 03/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 6,250 | 05/03/2022 | SFCG/2021-22/P/52 | Expenditures | 33,254 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 33 | 11/03/2022 | SFCG/2021-22/P/53 | Expenditures | 10,020 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,228 | 21/03/2022 | SFCG/2021-22/P/47 | Expenditures | 19,330 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,664 | 21/03/2022 | SFCG/2021-22/P/48 | Expenditures | 19,480 | |||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 1,532 | 21/03/2022 | SFCG/2021-22/P/49 | Expenditures | 9,000 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:47 PM. |