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/21 | Direct Receipts | 948,606.55 | 04/03/2022 | SFCG/2021-22/P/36 | Expenditures | 37,696 | |||||||
04/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 483 | 16/03/2022 | SFCG/2021-22/P/24 | Expenditures | 36,528 | |||||||
14/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 7,540 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 33,000 | Expenditures | ||||||||||
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 14,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:48 AM. |