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.) |
15/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 52,414 | 07/03/2022 | SFCG/2021-22/P/21 | Expenditures | 32,020 | |||||||
25/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 25,053 | 08/03/2022 | SFCG/2021-22/P/22 | Expenditures | 26,090 | |||||||
30/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 13,325 | 10/03/2022 | SFCG/2021-22/P/23 | Expenditures | 23,600 | |||||||
30/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 1,995 | 10/03/2022 | SFCG/2021-22/P/24 | Expenditures | 23,960 | |||||||
30/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 328 | 28/03/2022 | SFCG/2021-22/P/29 | Expenditures | 394,560 | |||||||
30/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:01 PM. |