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.) |
29/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,500 | 01/03/2022 | SFCG/2021-22/P/35 | Expenditures | 36,918 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,054 | 01/03/2022 | SFCG/2021-22/P/36 | Expenditures | 98,152 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,213 | 03/03/2022 | SFCG/2021-22/P/31 | Expenditures | 20,000 | |||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 10,508 | 03/03/2022 | SFCG/2021-22/P/32 | Expenditures | 10,700 | |||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 135 | 21/03/2022 | SFCG/2021-22/P/33 | Expenditures | 40,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:15 AM. |