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.) |
04/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 40,480 | 01/03/2022 | SFCG/2021-22/P/37 | Expenditures | 38,797 | |||||||
30/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 16,500 | 01/03/2022 | SFCG/2021-22/P/38 | Expenditures | 22,820 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,535 | 01/03/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 21,050 | 19/03/2022 | SFCG/2021-22/P/43 | Expenditures | 4,500 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 20,049 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,720 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 1,493 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:36 PM. |