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/19 | Direct Receipts | 13,750 | 30/03/2022 | SWMS/2021-22/P/4 | Expenditures | 227,230 | |||||||
02/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 165 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 49,550 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 49,940 | Expenditures | ||||||||||
28/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 49,000 | Expenditures | ||||||||||
29/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 48,950 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 48,994 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 12,797 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,724 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 40,900 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,811 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 13,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:52 PM. |