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.) |
30/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 25,000 | 04/03/2022 | SFCG/2021-22/P/45 | Expenditures | 33,274 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 14,000 | 09/03/2022 | SWMS/2021-22/P/7 | Expenditures | 43,200 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 340 | 31/03/2022 | SFCG/2021-22/P/46 | Expenditures | 649 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 86,448 | 31/03/2022 | SFCG/2021-22/P/47 | Expenditures | 649 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/48 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:56 PM. |