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.) |
08/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 5,500 | 02/03/2022 | IAY/2021-22/P/1 | Expenditures | 11,500 | |||||||
09/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 9,900 | 02/03/2022 | SFCG/2021-22/P/86 | Expenditures | 14,032 | |||||||
17/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 11,000 | 02/03/2022 | SFCG/2021-22/P/90 | Expenditures | 29,514 | |||||||
23/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 4,400 | 02/03/2022 | SFCG/2021-22/P/93 | Expenditures | 35 | |||||||
24/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 3,300 | 02/03/2022 | SWMS/2021-22/P/13 | Expenditures | 21,600 | |||||||
29/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 7,040 | 15/03/2022 | SFCG/2021-22/P/92 | Expenditures | 79,655 | |||||||
31/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 17,250 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 293,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:13 PM. |