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.) |
08/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 4,800 | 03/03/2022 | SFCG/2021-22/P/26 | Expenditures | 131,540 | |||||||
23/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 20,000 | 12/03/2022 | IAY/2021-22/P/3 | Expenditures | 47.2 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 35,212 | 18/03/2022 | SFCG/2021-22/P/28 | Expenditures | 6,200 | |||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/29 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 21/03/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:29 PM. |