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.) |
03/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 68,963 | 03/01/2022 | SFCG/2021-22/P/44 | Expenditures | 3,600 | |||||||
12/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 03/01/2022 | SFCG/2021-22/P/52 | Expenditures | 9,027 | |||||||
14/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 03/01/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
14/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 46,276 | 04/01/2022 | SFCG/2021-22/P/89 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/75 | Expenditures | 19,303 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/68 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/69 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/70 | Expenditures | 33,454 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/73 | Expenditures | 104,302 | ||||||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/74 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/76 | Expenditures | 21,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:57 PM. |