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/20 | Direct Receipts | 53,978 | 01/03/2022 | SFCG/2021-22/P/38 | Expenditures | 31,294 | |||||||
28/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 5,080 | 01/03/2022 | SFCG/2021-22/P/41 | Expenditures | 1,500 | |||||||
28/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 25,764 | 16/03/2022 | SFCG/2021-22/P/47 | Expenditures | 35,020 | |||||||
28/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,680 | 16/03/2022 | SFCG/2021-22/P/48 | Expenditures | 10,195 | |||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/54 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/49 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/1 | Expenditures | 384,539 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 388,983 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 113,099 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 392,907 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/55 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/57 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:28 PM. |