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/1 | Direct Receipts | 48,305 | 01/03/2022 | SFCG/2021-22/P/1 | Expenditures | 25,000 | |||||||
31/03/2022 | SFCG/2021-22/R/2 | Direct Receipts | 133,510 | 01/03/2022 | SFCG/2021-22/P/2 | Expenditures | 12,600 | |||||||
31/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 32,856 | 10/03/2022 | SFCG/2021-22/P/3 | Expenditures | 10,705 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/4 | Expenditures | 52,491 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/5 | Expenditures | 112,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:09 PM. |