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.) |
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 37,000 | 30/03/2022 | SFCG/2021-22/P/92 | Expenditures | 5,330 | |||||||
30/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 18,456 | 30/03/2022 | SFCG/2021-22/P/93 | Expenditures | 3,600 | |||||||
30/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 30/03/2022 | SFCG/2021-22/P/94 | Expenditures | 36,253 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/96 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/97 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/98 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 71,756 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/4 | Expenditures | 137,804 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/101 | Expenditures | 29,343 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/102 | Expenditures | 246,836 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 4,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:23 AM. |