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.) |
02/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 7,500 | 02/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
02/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 12,500 | 05/02/2022 | SFCG/2021-22/P/64 | Expenditures | 42,508 | |||||||
02/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 7,500 | 08/02/2022 | SFCG/2021-22/P/65 | Expenditures | 26,265 | |||||||
02/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 15,000 | 17/02/2022 | SFCG/2021-22/P/68 | Expenditures | 26,746 | |||||||
02/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 49,000 | 21/02/2022 | FFC/2021-22/P/1 | Expenditures | 664,547 | |||||||
02/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 49,000 | 21/02/2022 | SFCG/2021-22/P/66 | Expenditures | 18,755 | |||||||
02/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 65,510 | 21/02/2022 | SFCG/2021-22/P/67 | Expenditures | 22,741 | |||||||
02/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 21/02/2022 | SFCG/2021-22/P/69 | Expenditures | 16,975 | |||||||
15/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:44 AM. |