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.) |
10/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 50,000 | 02/03/2022 | SFCG/2021-22/P/64 | Expenditures | 41,750 | |||||||
10/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 200,000 | 10/03/2022 | SFCG/2021-22/P/65 | Expenditures | 92,000 | |||||||
30/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 33,330 | 10/03/2022 | SFCG/2021-22/P/66 | Expenditures | 92,800 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 5,155 | 28/03/2022 | SFCG/2021-22/P/68 | Expenditures | 48,044 | |||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 2,476 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 27,582 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 2,229 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:26 AM. |