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.) |
07/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 15,400 | 02/03/2022 | SFCG/2021-22/P/79 | Expenditures | 21,000 | |||||||
08/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 14,180 | 03/03/2022 | SFCG/2021-22/P/78 | Expenditures | 32,104 | |||||||
11/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 3,090 | 09/03/2022 | SFCG/2021-22/P/80 | Expenditures | 10,000 | |||||||
14/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 10,465 | 17/03/2022 | SWMS/2021-22/P/13 | Expenditures | 28,818 | |||||||
15/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 31,670 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 129,363 | |||||||
15/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 28,800 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 15,580 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 19,880 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 11,040 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 49,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:07 PM. |