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.) |
21/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 16,005 | 20/03/2022 | XVFC/2021-22/P/1 | Expenditures | 14,362 | |||||||
22/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 3,817 | 21/03/2022 | SFCG/2021-22/P/57 | Expenditures | 9,270 | |||||||
23/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 4,365 | 21/03/2022 | SFCG/2021-22/P/66 | Expenditures | 13,743 | |||||||
24/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 13,167 | 21/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,746 | |||||||
25/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 8,722 | 22/03/2022 | SFCG/2021-22/P/58 | Expenditures | 920 | |||||||
26/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 32,500 | 23/03/2022 | SFCG/2021-22/P/59 | Expenditures | 5,000 | |||||||
28/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 6,127 | 24/03/2022 | SFCG/2021-22/P/60 | Expenditures | 19,425 | |||||||
29/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 60,000 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 28,208 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/61 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/65 | Expenditures | 50,744 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/62 | Expenditures | 158,970 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/63 | Expenditures | 29,273 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/64 | Expenditures | 56,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:18 AM. |