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.) |
01/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,427 | 10/03/2022 | SFCG/2021-22/P/50 | Expenditures | 37,538 | |||||||
01/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 450,147 | 10/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
03/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 10,271 | 19/03/2022 | SFCG/2021-22/P/53 | Expenditures | 15,700 | |||||||
03/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 13,222 | 19/03/2022 | SFCG/2021-22/P/54 | Expenditures | 23,650 | |||||||
03/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 56,273 | Expenditures | ||||||||||
03/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:14 PM. |