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.) |
02/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 160,000 | 07/03/2022 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
02/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 92,999 | 08/03/2022 | SFCG/2021-22/P/72 | Expenditures | 34,964 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 3,058 | 08/03/2022 | SFCG/2021-22/P/73 | Expenditures | 20,450 | |||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 144 | 17/03/2022 | SFCG/2021-22/P/62 | Expenditures | 24,672 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/63 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/64 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/65 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/66 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:01 PM. |