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.) |
09/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 16,360 | 08/03/2022 | SFCG/2021-22/P/48 | Expenditures | 37,756 | |||||||
16/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 4,520 | 20/03/2022 | SFCG/2021-22/P/45 | Expenditures | 100 | |||||||
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 21/03/2022 | SWMS/2021-22/P/10 | Expenditures | 100 | |||||||
24/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 1,440 | 22/03/2022 | SFCG/2021-22/P/49 | Expenditures | 100 | |||||||
30/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 316,369 | 23/03/2022 | SFCG/2021-22/P/47 | Expenditures | 100 | |||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 25,780 | 31/03/2022 | SFCG/2021-22/P/46 | Expenditures | 31,345 | |||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:56 PM. |