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.) |
03/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 450,897 | 02/03/2022 | SFCG/2021-22/P/20 | Expenditures | 42,360 | |||||||
03/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 34,562 | 02/03/2022 | SFCG/2021-22/P/21 | Expenditures | 38,600 | |||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 25,616 | 03/03/2022 | SFCG/2021-22/P/19 | Expenditures | 22,550 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 28,336 | 07/03/2022 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/18 | Expenditures | 61,774 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 247,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:30 PM. |