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.) |
01/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,701 | 02/03/2022 | SFCG/2021-22/P/39 | Expenditures | 32,404 | |||||||
03/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 2,600 | 02/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
16/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 7,701 | Expenditures | ||||||||||
19/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 6,600 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 44,000 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 16,489 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 19,466 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 858 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:37 AM. |