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.) |
01/03/2022 | SFCG/2021-22/R/57 | Direct Receipts | 5,060 | 01/03/2022 | SFCG/2021-22/P/72 | Expenditures | 96,101 | |||||||
02/03/2022 | SFCG/2021-22/R/58 | Direct Receipts | 9,670 | 02/03/2022 | SFCG/2021-22/P/66 | Expenditures | 36,300 | |||||||
04/03/2022 | SFCG/2021-22/R/59 | Direct Receipts | 4,620 | 09/03/2022 | SFCG/2021-22/P/67 | Expenditures | 21,200 | |||||||
05/03/2022 | SFCG/2021-22/R/60 | Direct Receipts | 12,430 | 11/03/2022 | SFCG/2021-22/P/70 | Expenditures | 30,574 | |||||||
07/03/2022 | SFCG/2021-22/R/61 | Direct Receipts | 7,420 | 21/03/2022 | SFCG/2021-22/P/68 | Expenditures | 37,900 | |||||||
08/03/2022 | SFCG/2021-22/R/62 | Direct Receipts | 10,530 | 21/03/2022 | SFCG/2021-22/P/69 | Expenditures | 37,200 | |||||||
09/03/2022 | SFCG/2021-22/R/63 | Direct Receipts | 1,430 | 31/03/2022 | SFCG/2021-22/P/73 | Expenditures | 85,082 | |||||||
09/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 49,450 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 11,510 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 5,800 | Expenditures | ||||||||||
23/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 51,576 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/69 | Direct Receipts | 30,616 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/70 | Direct Receipts | 35,367 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 5,113 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/71 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/72 | Direct Receipts | 339 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/73 | Direct Receipts | 1,118 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/74 | Direct Receipts | 1,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:22 PM. |