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.) |
25/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 52,206 | 14/03/2022 | SFCG/2021-22/P/69 | Expenditures | 11,640 | |||||||
25/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 20,000 | 14/03/2022 | SFCG/2021-22/P/70 | Expenditures | 10,000 | |||||||
31/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 1,425 | 16/03/2022 | SFCG/2021-22/P/68 | Expenditures | 19,520 | |||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 22,116 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 5,827 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 407 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:33 AM. |