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.) |
19/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 9,000 | 02/03/2022 | SFCG/2021-22/P/77 | Expenditures | 4,032 | |||||||
19/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 3,100 | 02/03/2022 | SFCG/2021-22/P/90 | Expenditures | 31,579 | |||||||
30/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 23,300 | 02/03/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 4,000 | 15/03/2022 | SFCG/2021-22/P/89 | Expenditures | 77,207 | |||||||
30/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 690 | 26/03/2022 | SFCG/2021-22/P/78 | Expenditures | 11,800 | |||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/79 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/80 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/81 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/82 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/84 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/87 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/88 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:02 AM. |