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.) |
18/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 10,080 | 18/03/2022 | SFCG/2021-22/P/65 | Expenditures | 3,000 | |||||||
19/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 49,950 | 18/03/2022 | XVFC/2021-22/P/1 | Expenditures | 27,402 | |||||||
21/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 41,730 | 19/03/2022 | SFCG/2021-22/P/66 | Expenditures | 6,000 | |||||||
22/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 27,907 | 20/03/2022 | SFCG/2021-22/P/68 | Expenditures | 24,974 | |||||||
23/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 10,873 | 20/03/2022 | SFCG/2021-22/P/70 | Expenditures | 91,622 | |||||||
24/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 23,380 | 23/03/2022 | SFCG/2021-22/P/67 | Expenditures | 75,146 | |||||||
24/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 24/03/2022 | SFCG/2021-22/P/69 | Expenditures | 11,400 | |||||||
25/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 108,983 | 24/03/2022 | SFCG/2021-22/P/71 | Expenditures | 45,465 | |||||||
28/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 109,142 | 26/03/2022 | SWMS/2021-22/P/12 | Expenditures | 17,886 | |||||||
28/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 18,407 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:07 AM. |