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.) |
03/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 5,000 | 03/03/2022 | SFCG/2021-22/P/63 | Expenditures | 4,500 | |||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 10,120 | 03/03/2022 | SFCG/2021-22/P/64 | Expenditures | 12,650 | |||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/65 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/66 | Expenditures | 36,244 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/68 | Expenditures | 848,091 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/67 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/03/2022 | SWMS/2021-22/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:29 AM. |