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.) |
01/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 32,000 | 01/03/2022 | SFCG/2021-22/P/40 | Expenditures | 32,394 | |||||||
05/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 23/03/2022 | SFCG/2021-22/P/34 | Expenditures | 4,000 | |||||||
25/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,407 | 23/03/2022 | SFCG/2021-22/P/35 | Expenditures | 9,100 | |||||||
25/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 37,538 | 24/03/2022 | SFCG/2021-22/P/36 | Expenditures | 11,000 | |||||||
25/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 14,250 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:24 AM. |