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/53 | Direct Receipts | 104,495.07 | 01/03/2022 | IAY/2021-22/P/3 | Expenditures | 56,872 | |||||||
01/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 110,740 | 01/03/2022 | SFCG/2021-22/P/176 | Expenditures | 712,104.63 | |||||||
01/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 231.14 | 01/03/2022 | SFCG/2021-22/P/178 | Expenditures | 304,186.37 | |||||||
15/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 165,779 | 13/03/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | |||||||
25/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 66,567 | 15/03/2022 | SFCG/2021-22/P/157 | Expenditures | 4,520 | |||||||
31/03/2022 | SFCG/2021-22/R/51 | Direct Receipts | 52,500 | 15/03/2022 | SFCG/2021-22/P/158 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/160 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/161 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/162 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/163 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/164 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/165 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/167 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/169 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/170 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/171 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:53 AM. |