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.) |
08/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 14,121 | 14/03/2022 | SFCG/2021-22/P/17 | Expenditures | 11,200 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 40,574 | 16/03/2022 | SFCG/2021-22/P/16 | Expenditures | 40,668 | |||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 227 | 16/03/2022 | SFCG/2021-22/P/18 | Expenditures | 36,784 | |||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 227 | 16/03/2022 | SFCG/2021-22/P/19 | Expenditures | 154,835 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 46,940 | 31/03/2022 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:32 AM. |