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.) |
10/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 5,500 | 30/03/2022 | SFCG/2021-22/P/45 | Expenditures | 67,192 | |||||||
10/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 8,272 | 30/03/2022 | SWMS/2021-22/P/5 | Expenditures | 21,449 | |||||||
10/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 4,400 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 14,000 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 20,900 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 27,610 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 50,070 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 62,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:58 PM. |