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.) |
07/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 88,142 | 04/03/2022 | XVFC/2021-22/P/4 | Expenditures | 507,898 | |||||||
07/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 58,000 | 07/03/2022 | SFCG/2021-22/P/37 | Expenditures | 40,464 | |||||||
07/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 07/03/2022 | SWMS/2021-22/P/14 | Expenditures | 14,400 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 758 | 08/03/2022 | SFCG/2021-22/P/36 | Expenditures | 103,558 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 8,595 | 25/03/2022 | SFCG/2021-22/P/38 | Expenditures | 30,999 | |||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,515 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:31 AM. |