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.) |
01/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 10,550 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 408,300 | |||||||
02/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 9,100 | 09/02/2022 | SFCG/2021-22/P/100 | Expenditures | 24,500 | |||||||
06/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 8,494 | 15/02/2022 | SFCG/2021-22/P/101 | Expenditures | 7,300 | |||||||
06/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 214 | 15/02/2022 | SFCG/2021-22/P/108 | Expenditures | 33,976 | |||||||
06/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 3,081 | 17/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
06/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 4,463 | 23/02/2022 | SFCG/2021-22/P/102 | Expenditures | 14,750 | |||||||
06/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 154 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 11,250 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 13,240 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:07 PM. |