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.) |
23/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 4,688 | 02/03/2022 | SFCG/2021-22/P/49 | Expenditures | 2,080 | |||||||
25/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,156 | 02/03/2022 | SFCG/2021-22/P/50 | Expenditures | 5,618 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 50,345 | 02/03/2022 | SFCG/2021-22/P/51 | Expenditures | 7,375 | |||||||
Direct Receipts | 02/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/55 | Expenditures | 34,547 | ||||||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/52 | Expenditures | 41,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:13 PM. |