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.) |
16/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 20,913 | 03/03/2022 | SFCG/2021-22/P/74 | Expenditures | 38,198 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 36,660 | 03/03/2022 | SFCG/2021-22/P/77 | Expenditures | 3,500 | |||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 77 | 03/03/2022 | SFCG/2021-22/P/78 | Expenditures | 4,970 | |||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/79 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 03/03/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/56 | Expenditures | 101,431 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/80 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/81 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:21 PM. |