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.) |
26/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 5,080 | 18/03/2022 | XVFC/2021-22/P/8 | Expenditures | 141,002 | |||||||
26/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 33,500 | 26/03/2022 | IAY/2021-22/P/2 | Expenditures | 47.2 | |||||||
26/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 105,675 | 26/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
26/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 5,000 | 26/03/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | |||||||
26/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 18,000 | 28/03/2022 | SFCG/2021-22/P/126 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/127 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/128 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/129 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/130 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/131 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/132 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/133 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/135 | Expenditures | 37,014 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/134 | Expenditures | 58.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:32 AM. |