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/36 | Direct Receipts | 145,658 | 01/03/2022 | SFCG/2021-22/P/40 | Expenditures | 25,000 | |||||||
01/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 52,605 | 02/03/2022 | SFCG/2021-22/P/37 | Expenditures | 60,322 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,861 | 10/03/2022 | SFCG/2021-22/P/39 | Expenditures | 27,000 | |||||||
31/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 159 | 21/03/2022 | SFCG/2021-22/P/36 | Expenditures | 136,160 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 3,684 | 28/03/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 2,958 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 67,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:49 AM. |