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.) |
26/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 31,266 | 01/03/2022 | SFCG/2021-22/P/52 | Expenditures | 48,234 | |||||||
31/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 8,240 | 04/03/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 59,322 | 07/03/2022 | SFCG/2021-22/P/51 | Expenditures | 83,672 | |||||||
Direct Receipts | 09/03/2022 | IAY/2021-22/P/4 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 15/03/2022 | IAY/2021-22/P/5 | Expenditures | 113,622 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/49 | Expenditures | 43,829 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/50 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/6 | Expenditures | 47.3 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/53 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:33 PM. |