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.) |
01/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 3,000 | 07/03/2022 | SFCG/2021-22/P/24 | Expenditures | 7,536 | 10/03/2022 | SFCG/2021-22/C/13 | 48,592 | ||||
10/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 10,000 | 07/03/2022 | SFCG/2021-22/P/25 | Expenditures | 4,000 | 26/03/2022 | SFCG/2021-22/C/14 | 23,300 | ||||
29/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 600 | 08/03/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,801 | 10/03/2022 | SFCG/2021-22/P/26 | Expenditures | 20,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:41 PM. |