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.) |
11/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 31,594 | 01/03/2022 | SFCG/2021-22/P/40 | Expenditures | 33,028 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 19 | 01/03/2022 | SFCG/2021-22/P/41 | Expenditures | 5,320 | |||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 14,120 | 01/03/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:36 AM. |