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.) |
01/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 32,000 | 03/03/2022 | SFCG/2021-22/P/88 | Expenditures | 4,900 | |||||||
01/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 37,400 | 03/03/2022 | SFCG/2021-22/P/89 | Expenditures | 4,950 | |||||||
02/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 106 | 09/03/2022 | SFCG/2021-22/P/104 | Expenditures | 40,690 | |||||||
22/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 266,421 | 09/03/2022 | SFCG/2021-22/P/105 | Expenditures | 19.82 | |||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/90 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/94 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/96 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/101 | Expenditures | 92,167 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/102 | Expenditures | 643.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:10 PM. |