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/24 | Direct Receipts | 10,000 | 08/03/2022 | SFCG/2021-22/P/68 | Expenditures | 7,000 | |||||||
01/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 21,000 | 08/03/2022 | SFCG/2021-22/P/71 | Expenditures | 31,113 | |||||||
01/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 160,000 | 17/03/2022 | SFCG/2021-22/P/69 | Expenditures | 2,160 | |||||||
01/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 99,333 | 24/03/2022 | SFCG/2021-22/P/70 | Expenditures | 31,487 | |||||||
16/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 8,415 | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 3,175 | |||||||
16/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,415 | 31/03/2022 | SFCG/2021-22/P/73 | Expenditures | 1,448,346 | |||||||
16/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 4,677 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 158 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 15,741 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 26,400 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,563 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 11,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:19 AM. |