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/27 | Direct Receipts | 11,000 | 03/03/2022 | SFCG/2021-22/P/28 | Expenditures | 24,434 | |||||||
03/03/2022 | NRLM/2021-22/R/1 | Direct Receipts | 6 | 03/03/2022 | SFCG/2021-22/P/31 | Expenditures | 37,890 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,202 | 09/03/2022 | SFCG/2021-22/P/29 | Expenditures | 35,320 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 100 | 09/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 39,397 | 12/03/2022 | SFCG/2021-22/P/30 | Expenditures | 649 | |||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 649 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/32 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:39 PM. |