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.) |
09/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 19,000 | 02/03/2022 | SFCG/2021-22/P/38 | Expenditures | 31,100 | |||||||
29/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 1,680 | 03/03/2022 | SFCG/2021-22/P/30 | Expenditures | 36,006 | |||||||
30/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 206,859 | 03/03/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
30/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 7,200 | 04/03/2022 | SFCG/2021-22/P/13 | Expenditures | 50,765 | |||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/39 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:05 AM. |