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.) |
02/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 20,281 | 03/03/2022 | SFCG/2021-22/P/176 | Expenditures | 4,950 | |||||||
08/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 35,070 | 08/03/2022 | SFCG/2021-22/P/177 | Expenditures | 4,500 | |||||||
11/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 26,857 | 08/03/2022 | SFCG/2021-22/P/178 | Expenditures | 5,000 | |||||||
15/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 42,854 | 16/03/2022 | SFCG/2021-22/P/179 | Expenditures | 6,300 | |||||||
22/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 31,350 | 23/03/2022 | SFCG/2021-22/P/180 | Expenditures | 4,000 | |||||||
25/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 36,313 | 23/03/2022 | SFCG/2021-22/P/181 | Expenditures | 4,000 | |||||||
28/03/2022 | SFCG/2021-22/R/51 | Direct Receipts | 15,000 | 23/03/2022 | SFCG/2021-22/P/182 | Expenditures | 4,000 | |||||||
31/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 40,770 | 23/03/2022 | SFCG/2021-22/P/183 | Expenditures | 8,000 | |||||||
31/03/2022 | SFCG/2021-22/R/52 | Direct Receipts | 13,618 | 23/03/2022 | SFCG/2021-22/P/184 | Expenditures | 36,400 | |||||||
31/03/2022 | SFCG/2021-22/R/53 | Direct Receipts | 1,440 | 23/03/2022 | SFCG/2021-22/P/185 | Expenditures | 18,818 | |||||||
31/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 23/03/2022 | SFCG/2021-22/P/186 | Expenditures | 56,366 | |||||||
31/03/2022 | SWMS/2021-22/R/2 | Direct Receipts | 172,800 | 31/03/2022 | SFCG/2021-22/P/187 | Expenditures | 220,394 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/188 | Expenditures | 342,035.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:22 PM. |