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/37 | Direct Receipts | 6,710 | 01/03/2022 | SFCG/2021-22/P/44 | Expenditures | 9,905 | |||||||
25/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,389 | 01/03/2022 | SFCG/2021-22/P/46 | Expenditures | 37,344 | |||||||
25/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 153 | 01/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 9,148 | 10/03/2022 | SFCG/2021-22/P/47 | Expenditures | 4,800 | |||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 107 | 10/03/2022 | XVFC/2021-22/P/2 | Expenditures | 320,100 | |||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 16,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:57 AM. |