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/24 | Direct Receipts | 98,019 | 07/03/2022 | SFCG/2021-22/P/27 | Expenditures | 38,024 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 261 | 07/03/2022 | SWMS/2021-22/P/5 | Expenditures | 36,000 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 3,564 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,041 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 8,970 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:59 PM. |