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.) |
18/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 22,700 | 11/03/2022 | SFCG/2021-22/P/67 | Expenditures | 26,720 | |||||||
24/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 15,000 | 18/03/2022 | SFCG/2021-22/P/66 | Expenditures | 14,630 | |||||||
24/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 115,000 | 28/03/2022 | SFCG/2021-22/P/53 | Expenditures | 19,980 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 20,300 | 28/03/2022 | SFCG/2021-22/P/54 | Expenditures | 19,955 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 8,415 | 28/03/2022 | SFCG/2021-22/P/55 | Expenditures | 14,450 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 155 | 28/03/2022 | SFCG/2021-22/P/56 | Expenditures | 9,650 | |||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 15,070 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 2,613 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:48 AM. |