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/40 | Direct Receipts | 17,628 | 07/03/2022 | SFCG/2021-22/P/38 | Expenditures | 28,174 | |||||||
02/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 3,250 | 07/03/2022 | SFCG/2021-22/P/39 | Expenditures | 46,973 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,448 | 07/03/2022 | SFCG/2021-22/P/41 | Expenditures | 9,200 | |||||||
25/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 2,148 | 07/03/2022 | SFCG/2021-22/P/42 | Expenditures | 10,200 | |||||||
25/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 17,740 | 07/03/2022 | SFCG/2021-22/P/43 | Expenditures | 8,000 | |||||||
25/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 1,456 | 07/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 810 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 444,720 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/44 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 170,600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/40 | Expenditures | 81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:39 AM. |