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.) |
01/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 175,000 | 07/03/2022 | SFCG/2021-22/P/32 | Expenditures | 43,258 | |||||||
07/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 07/03/2022 | SFCG/2021-22/P/33 | Expenditures | 11,940 | |||||||
08/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 179,200 | 07/03/2022 | SFCG/2021-22/P/34 | Expenditures | 12,000 | |||||||
25/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 3,800 | 07/03/2022 | SFCG/2021-22/P/35 | Expenditures | 4,650 | |||||||
25/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 12,505 | 07/03/2022 | SFCG/2021-22/P/36 | Expenditures | 18,600 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 259,600 | 07/03/2022 | SFCG/2021-22/P/37 | Expenditures | 15,000 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 11,183 | 11/03/2022 | SFCG/2021-22/P/38 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/39 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/40 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/41 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/42 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/43 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/44 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:42 AM. |