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.) |
03/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 6,000 | 04/03/2022 | SFCG/2021-22/P/26 | Expenditures | 34,295 | |||||||
03/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 11,238 | 04/03/2022 | SFCG/2021-22/P/27 | Expenditures | 93,525 | |||||||
04/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,588 | 04/03/2022 | SFCG/2021-22/P/28 | Expenditures | 25,250 | |||||||
05/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 2,500 | 06/03/2022 | IAY/2021-22/P/3 | Expenditures | 35.4 | |||||||
06/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 27.14 | 08/03/2022 | SFCG/2021-22/P/23 | Expenditures | 4,950 | |||||||
18/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 4,312 | 08/03/2022 | SFCG/2021-22/P/24 | Expenditures | 4,800 | |||||||
24/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 11,133 | 08/03/2022 | SFCG/2021-22/P/25 | Expenditures | 4,900 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 25,440 | 08/03/2022 | SFCG/2021-22/P/29 | Expenditures | 53.92 | |||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,765 | 08/03/2022 | SFCG/2021-22/P/33 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/37 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/40 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/42 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/39 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/43 | Expenditures | 31,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:06 PM. |