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/7 | Direct Receipts | 107,429 | 01/03/2022 | SFCG/2021-22/P/47 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/48 | Expenditures | 14,854 | ||||||||||
Direct Receipts | 03/03/2022 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/49 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/53 | Expenditures | 28,274 | ||||||||||
Direct Receipts | 24/03/2022 | SWMS/2021-22/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/54 | Expenditures | 439,592 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/7 | Expenditures | 291,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:18 PM. |