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/21 | Direct Receipts | 11,000 | 02/03/2022 | SFCG/2021-22/P/33 | Expenditures | 33,154 | |||||||
17/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 7,700 | 07/03/2022 | SFCG/2021-22/P/28 | Expenditures | 17.7 | |||||||
23/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 2,200 | 07/03/2022 | SFCG/2021-22/P/34 | Expenditures | 17.7 | |||||||
24/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 6,600 | 07/03/2022 | SFCG/2021-22/P/37 | Expenditures | 17.7 | |||||||
29/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 9,300 | 17/03/2022 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
29/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 23,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:53 AM. |