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.) |
19/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 14,000 | 07/03/2022 | SFCG/2021-22/P/27 | Expenditures | 51,676 | |||||||
22/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 5,500 | 07/03/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
23/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 19,000 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 18,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:26 AM. |