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/28 | Direct Receipts | 1,315 | 01/03/2022 | SFCG/2021-22/P/62 | Expenditures | 81,762 | |||||||
01/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 7,084 | 01/03/2022 | SFCG/2021-22/P/64 | Expenditures | 296 | |||||||
01/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 29,766 | 01/03/2022 | SFCG/2021-22/P/68 | Expenditures | 1,225 | |||||||
01/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 145 | 03/03/2022 | XVFC/2021-22/P/1 | Expenditures | 506,700 | |||||||
21/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 26,250 | 03/03/2022 | XVFC/2021-22/P/2 | Expenditures | 50,267 | |||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 33,572 | 07/03/2022 | SFCG/2021-22/P/63 | Expenditures | 33,008 | |||||||
30/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 6,375 | 07/03/2022 | SFCG/2021-22/P/65 | Expenditures | 14,095 | |||||||
30/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 10,000 | 07/03/2022 | SFCG/2021-22/P/66 | Expenditures | 13,680 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 5,000 | 07/03/2022 | SFCG/2021-22/P/67 | Expenditures | 7,250 | |||||||
Direct Receipts | 07/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:18 AM. |