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.) |
01/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 28,000 | 01/03/2022 | SFCG/2021-22/P/53 | Expenditures | 148 | |||||||
01/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 41,685 | 01/03/2022 | SFCG/2021-22/P/54 | Expenditures | 20,102 | |||||||
08/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 8,500 | 01/03/2022 | SFCG/2021-22/P/55 | Expenditures | 23,638 | |||||||
10/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 7,100 | 05/03/2022 | FFC/2021-22/P/2 | Expenditures | 22,322 | |||||||
14/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 7,700 | 05/03/2022 | XVFC/2021-22/P/2 | Expenditures | 58,148 | |||||||
22/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 6,200 | 07/03/2022 | SFCG/2021-22/P/57 | Expenditures | 51,846 | |||||||
30/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 11,500 | 07/03/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 2,000 | 10/03/2022 | SFCG/2021-22/P/56 | Expenditures | 23,795 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:45 PM. |