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.) |
04/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 8,250 | 02/03/2022 | SFCG/2021-22/P/59 | Expenditures | 4,200 | |||||||
08/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 7,055 | 04/03/2022 | SFCG/2021-22/P/44 | Expenditures | 28,624 | |||||||
14/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 21,923 | 05/03/2022 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
Direct Receipts | 12/03/2022 | IAY/2021-22/P/3 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/60 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:26 PM. |