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.) |
07/03/2022 | SFCG/2021-22/R/53 | Direct Receipts | 10,800 | 03/03/2022 | SFCG/2021-22/P/101 | Expenditures | 19,600 | |||||||
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 25,200 | 03/03/2022 | SFCG/2021-22/P/62 | Expenditures | 34,444 | |||||||
28/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 5,000 | 03/03/2022 | SFCG/2021-22/P/66 | Expenditures | 200,000 | |||||||
30/03/2022 | SFCG/2021-22/R/55 | Direct Receipts | 32,880 | 03/03/2022 | SFCG/2021-22/P/67 | Expenditures | 100,000 | |||||||
31/03/2022 | SFCG/2021-22/R/56 | Direct Receipts | 8,120 | 03/03/2022 | SFCG/2021-22/P/68 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2022 | SWMS/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/16 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 25/03/2022 | IAY/2021-22/P/3 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:56 AM. |