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.) |
14/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 4,500 | 12/03/2022 | SFCG/2021-22/P/35 | Expenditures | 649 | |||||||
14/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 2,000 | 23/03/2022 | SFCG/2021-22/P/36 | Expenditures | 8,400 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,421 | 23/03/2022 | SFCG/2021-22/P/37 | Expenditures | 16,360 | |||||||
25/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 187 | 23/03/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
25/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,490.5 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 18,856 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 559 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 42,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:31 AM. |