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.) |
02/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 15,150 | 05/03/2022 | SFCG/2021-22/P/100 | Expenditures | 1,200 | |||||||
02/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 13,750 | 05/03/2022 | SFCG/2021-22/P/101 | Expenditures | 3,000 | |||||||
02/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 18,390 | 05/03/2022 | SFCG/2021-22/P/102 | Expenditures | 3,360 | |||||||
02/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 122,500 | 05/03/2022 | SFCG/2021-22/P/103 | Expenditures | 3,000 | |||||||
02/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 20,484 | 05/03/2022 | SFCG/2021-22/P/104 | Expenditures | 7,000 | |||||||
16/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 05/03/2022 | SFCG/2021-22/P/99 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/105 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/106 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/108 | Expenditures | 33,906 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/109 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/110 | Expenditures | 52,944 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/111 | Expenditures | 30,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:18 AM. |