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/29 | Direct Receipts | 836 | 12/03/2022 | SFCG/2021-22/P/76 | Expenditures | 1,239 | |||||||
14/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 2,770 | 12/03/2022 | SFCG/2021-22/P/77 | Expenditures | 649 | |||||||
16/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,140 | 23/03/2022 | SWMS/2021-22/P/13 | Expenditures | 3,384 | |||||||
22/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 4,623 | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 15,461 | |||||||
23/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 3,200 | 30/03/2022 | SFCG/2021-22/P/75 | Expenditures | 177 | |||||||
23/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 30/03/2022 | SFCG/2021-22/P/78 | Expenditures | 15,471.09 | |||||||
24/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 2,305 | Expenditures | ||||||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,691 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 118 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 118 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 118 | Expenditures | ||||||||||
28/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 9,932 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:14 PM. |