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.) |
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 105,708 | 01/03/2022 | SFCG/2021-22/P/63 | Expenditures | 51,048 | |||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 136 | 01/03/2022 | SFCG/2021-22/P/69 | Expenditures | 28,950 | |||||||
Direct Receipts | 01/03/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/60 | Expenditures | 99,032 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/70 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:00 AM. |