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.) |
09/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 13,810 | 01/03/2022 | SFCG/2021-22/P/77 | Expenditures | 2,350 | |||||||
30/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 41,410 | 01/03/2022 | SFCG/2021-22/P/82 | Expenditures | 64,993 | |||||||
Direct Receipts | 01/03/2022 | SWMS/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2022 | IAY/2021-22/P/3 | Expenditures | 35 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/94 | Expenditures | 35 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/85 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/86 | Expenditures | 19,368 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/87 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/88 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/89 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/90 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/91 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/92 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/93 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/84 | Expenditures | 331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:12 PM. |