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.) |
05/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 42,000 | 04/03/2022 | SFCG/2021-22/P/28 | Expenditures | 68,803 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,537 | 04/03/2022 | SFCG/2021-22/P/29 | Expenditures | 70,700 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 14,213 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 35,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:29 AM. |