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.) |
22/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 11,000 | 05/03/2022 | SFCG/2021-22/P/33 | Expenditures | 99,932 | |||||||
23/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 35,260 | 05/03/2022 | SWMS/2021-22/P/3 | Expenditures | 32,400 | |||||||
25/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 18,614 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 8,436 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,288 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 15,206 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:30 PM. |