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.) |
16/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 22,000 | 01/03/2022 | SFCG/2021-22/P/100 | Expenditures | 720 | 03/03/2022 | SFCG/2021-22/J/1 | 500,000 | ||||
22/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 203,256 | 01/03/2022 | SFCG/2021-22/P/99 | Expenditures | 239,268 | |||||||
Direct Receipts | 01/03/2022 | SWMS/2021-22/P/11 | Expenditures | 49,089 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/101 | Expenditures | 47,984 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/98 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/102 | Expenditures | 539,090 | ||||||||||
Direct Receipts | 08/03/2022 | IAY/2021-22/P/3 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 08/03/2022 | IAY/2021-22/P/4 | Expenditures | 96,870 | ||||||||||
Direct Receipts | 08/03/2022 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 540,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:22 PM. |