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.) |
21/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 26,653 | 01/03/2022 | SFCG/2021-22/P/23 | Expenditures | 27,759 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,000 | 01/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 21 | 21/03/2022 | SFCG/2021-22/P/21 | Expenditures | 21,900 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,586 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:31 AM. |