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.) |
28/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,300 | 16/03/2022 | SFCG/2021-22/P/28 | Expenditures | 7,375 | 16/03/2022 | SFCG/2021-22/C/17 | 34,800 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 99,298 | 16/03/2022 | SFCG/2021-22/P/32 | Expenditures | 61,864 | 16/03/2022 | SFCG/2021-22/C/18 | 62,300 | ||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/33 | Expenditures | 100 | 30/03/2022 | SFCG/2021-22/C/19 | 18,346 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/11 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:47 AM. |