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.) |
09/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,095 | 01/03/2022 | SFCG/2021-22/P/91 | Expenditures | 24,164 | |||||||
15/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 6,000 | 02/03/2022 | IAY/2021-22/P/1 | Expenditures | 141.7 | |||||||
15/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 2,640 | 06/03/2022 | SFCG/2021-22/P/92 | Expenditures | 17.7 | |||||||
15/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 720 | 07/03/2022 | SFCG/2021-22/P/84 | Expenditures | 17.8 | |||||||
16/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 15/03/2022 | SFCG/2021-22/P/81 | Expenditures | 4,950 | |||||||
28/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,440 | 15/03/2022 | SFCG/2021-22/P/82 | Expenditures | 4,900 | |||||||
28/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 3,674 | 15/03/2022 | SFCG/2021-22/P/83 | Expenditures | 2,500 | |||||||
28/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 10,000 | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
30/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 400 | 28/03/2022 | SFCG/2021-22/P/87 | Expenditures | 5,744 | |||||||
30/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 1,452 | 31/03/2022 | SFCG/2021-22/P/88 | Expenditures | 17.7 | |||||||
30/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:00 PM. |