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.) |
31/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 53,586 | 31/03/2022 | SFCG/2021-22/P/35 | Expenditures | 5,648 | |||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 6,900 | 31/03/2022 | SFCG/2021-22/P/36 | Expenditures | 48,524 | |||||||
31/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 98,495 | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 183,100 | |||||||
31/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 5,650 | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 183,000 | |||||||
31/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:35 AM. |