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/45 | Direct Receipts | 500 | 02/03/2022 | SFCG/2021-22/P/60 | Expenditures | 53,775 | |||||||
23/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 15,895 | 02/03/2022 | SFCG/2021-22/P/61 | Expenditures | 30,534 | |||||||
30/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 19,800 | 02/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 29,700 | 09/03/2022 | SFCG/2021-22/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2022 | SWMS/2021-22/P/13 | Expenditures | 70 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 650,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:10 AM. |