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.) |
11/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 29,700 | 04/03/2022 | SFCG/2021-22/P/17 | Expenditures | 9,930 | |||||||
18/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 07/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 25,326 | 15/03/2022 | SFCG/2021-22/P/18 | Expenditures | 15,495 | |||||||
31/03/2022 | NRLM/2021-22/R/1 | Direct Receipts | 142 | 24/03/2022 | SFCG/2021-22/P/36 | Expenditures | 10,082 | |||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 5,966 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 20,647 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:28 AM. |