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/28 | Direct Receipts | 66,136 | 04/03/2022 | SFCG/2021-22/P/33 | Expenditures | 28,900 | |||||||
04/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 04/03/2022 | SFCG/2021-22/P/34 | Expenditures | 5,300 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,908 | 04/03/2022 | SFCG/2021-22/P/35 | Expenditures | 31,840 | |||||||
25/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 250 | 04/03/2022 | SFCG/2021-22/P/36 | Expenditures | 4,900 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 26,410 | 04/03/2022 | SFCG/2021-22/P/37 | Expenditures | 4,900 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,641 | 04/03/2022 | SFCG/2021-22/P/39 | Expenditures | 33,900 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,600 | 04/03/2022 | SFCG/2021-22/P/40 | Expenditures | 33,900 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,740 | 04/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 800 | 12/03/2022 | SFCG/2021-22/P/41 | Expenditures | 2,200 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,964 | 17/03/2022 | SFCG/2021-22/P/38 | Expenditures | 82,145 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,964 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:57 AM. |