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/40 | Direct Receipts | 3,220 | 21/03/2022 | SFCG/2021-22/P/73 | Expenditures | 17,200 | |||||||
22/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 31,300 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 21,184 | |||||||
23/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 8,890 | 22/03/2022 | SFCG/2021-22/P/74 | Expenditures | 101,395 | |||||||
24/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 67,439 | 23/03/2022 | SFCG/2021-22/P/75 | Expenditures | 21,000 | |||||||
25/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 3,560 | 24/03/2022 | SFCG/2021-22/P/76 | Expenditures | 42,123 | |||||||
26/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 102,437 | 26/03/2022 | SFCG/2021-22/P/77 | Expenditures | 13,862 | |||||||
26/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 103,969 | 28/03/2022 | SFCG/2021-22/P/78 | Expenditures | 58,606 | |||||||
26/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 3,330 | 28/03/2022 | SFCG/2021-22/P/79 | Expenditures | 69,455 | |||||||
26/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 47,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:44 PM. |