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.) |
04/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 7,458 | 03/03/2022 | SFCG/2021-22/P/52 | Expenditures | 45,150 | |||||||
09/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 8,000 | 03/03/2022 | SFCG/2021-22/P/53 | Expenditures | 4,330 | |||||||
09/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 16,863 | 03/03/2022 | SFCG/2021-22/P/54 | Expenditures | 59,000 | |||||||
17/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 107,000 | 03/03/2022 | SFCG/2021-22/P/55 | Expenditures | 2,500 | |||||||
17/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 18,876 | 09/03/2022 | SFCG/2021-22/P/56 | Expenditures | 8,550 | |||||||
17/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 5,530 | 09/03/2022 | SWMS/2021-22/P/11 | Expenditures | 17.7 | |||||||
17/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,630 | 14/03/2022 | SWMS/2021-22/P/10 | Expenditures | 36,000 | |||||||
17/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 9,504 | 17/03/2022 | SFCG/2021-22/P/57 | Expenditures | 43,215 | |||||||
22/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 36,000 | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 302 | |||||||
24/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 17,820 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 15,422 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 11,990 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 17,094 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:22:34 AM. |