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/27 | Direct Receipts | 45,000 | 05/03/2022 | SFCG/2021-22/P/77 | Expenditures | 9,200 | |||||||
02/03/2022 | SWMS/2021-22/R/19 | Direct Receipts | 600 | 05/03/2022 | SFCG/2021-22/P/78 | Expenditures | 5,500 | |||||||
02/03/2022 | SWMS/2021-22/R/20 | Direct Receipts | 10,200 | 05/03/2022 | SFCG/2021-22/P/79 | Expenditures | 9,400 | |||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/80 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/81 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/03/2022 | IAY/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/86 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/82 | Expenditures | 15,114 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/83 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/84 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2022 | NRLM/2021-22/P/2 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/85 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:23 PM. |