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.) |
10/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 4,490 | 02/03/2022 | SFCG/2021-22/P/139 | Expenditures | 54,133 | |||||||
15/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 1,520 | 02/03/2022 | SFCG/2021-22/P/147 | Expenditures | 90,106 | |||||||
28/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 210,356 | 03/03/2022 | SFCG/2021-22/P/140 | Expenditures | 49,508 | |||||||
30/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 8,221 | 03/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
30/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 19,285 | 10/03/2022 | SFCG/2021-22/P/141 | Expenditures | 87,310 | |||||||
30/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 11,000 | 18/03/2022 | FFC/2021-22/P/2 | Expenditures | 408,955 | |||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/142 | Expenditures | 48,436 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/143 | Expenditures | 114,460 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/144 | Expenditures | 171,610 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/145 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/146 | Expenditures | 111,464 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/148 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:59 AM. |