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.) |
17/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 9,125 | 18/03/2022 | SFCG/2021-22/P/115 | Expenditures | 5,400 | |||||||
17/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 8,500 | 21/03/2022 | SFCG/2021-22/P/116 | Expenditures | 8,400 | |||||||
18/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 39,000 | 22/03/2022 | SFCG/2021-22/P/117 | Expenditures | 5,000 | |||||||
21/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 517 | 22/03/2022 | SFCG/2021-22/P/118 | Expenditures | 6,500 | |||||||
24/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 10,200 | 28/03/2022 | SFCG/2021-22/P/119 | Expenditures | 3,500 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 392 | 28/03/2022 | SFCG/2021-22/P/120 | Expenditures | 8,400 | |||||||
28/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 31,700 | 29/03/2022 | SFCG/2021-22/P/121 | Expenditures | 8,400 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 25,014 | 29/03/2022 | SFCG/2021-22/P/122 | Expenditures | 8,200 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 26,581 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 39,148 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/123 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/124 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/125 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/126 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/127 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:22 AM. |