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.) |
21/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 11,407 | 07/03/2022 | SFCG/2021-22/P/53 | Expenditures | 8,100 | |||||||
22/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 7,854 | 07/03/2022 | SFCG/2021-22/P/54 | Expenditures | 10,710 | |||||||
26/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 19,470 | 07/03/2022 | SFCG/2021-22/P/55 | Expenditures | 11,550 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,407 | 07/03/2022 | SFCG/2021-22/P/56 | Expenditures | 8,288 | |||||||
31/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 226 | 07/03/2022 | SFCG/2021-22/P/61 | Expenditures | 28,174 | |||||||
31/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 863 | 07/03/2022 | SWMS/2021-22/P/8 | Expenditures | 36,000 | |||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 13,609 | 17/03/2022 | SFCG/2021-22/P/60 | Expenditures | 101,971 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 112 | 28/03/2022 | SFCG/2021-22/P/57 | Expenditures | 23,500 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/58 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/59 | Expenditures | 12,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:53 AM. |