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.) |
07/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 23,100 | 08/03/2022 | SFCG/2021-22/P/62 | Expenditures | 41,190 | |||||||
16/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 67,400 | 11/03/2022 | NRLM/2021-22/P/2 | Expenditures | 47.2 | |||||||
16/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 6,740 | 16/03/2022 | SFCG/2021-22/P/58 | Expenditures | 74,296 | |||||||
16/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 10,600 | 16/03/2022 | SFCG/2021-22/P/59 | Expenditures | 24,200 | |||||||
16/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 88,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:24 PM. |