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.) |
08/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 33,770 | 09/03/2022 | SFCG/2021-22/P/29 | Expenditures | 4,970 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 2,701 | 09/03/2022 | SFCG/2021-22/P/30 | Expenditures | 2,630 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 94 | 09/03/2022 | SFCG/2021-22/P/31 | Expenditures | 2,228 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,641 | 09/03/2022 | SFCG/2021-22/P/34 | Expenditures | 33,654 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,689 | 10/03/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 13,878 | 25/03/2022 | SFCG/2021-22/P/32 | Expenditures | 4,950 | |||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 46 | 25/03/2022 | SFCG/2021-22/P/35 | Expenditures | 81,109 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:26 PM. |