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.) |
14/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 4,455 | 23/03/2022 | SFCG/2021-22/P/70 | Expenditures | 6,470 | |||||||
16/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 23/03/2022 | SFCG/2021-22/P/71 | Expenditures | 1,500 | |||||||
19/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 4,455 | 23/03/2022 | SFCG/2021-22/P/72 | Expenditures | 4,500 | |||||||
24/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 4,455 | 24/03/2022 | SFCG/2021-22/P/73 | Expenditures | 4,380 | |||||||
24/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 4,455 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 31,250 | |||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 2,915 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,907 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 1,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:27 PM. |