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/39 | Direct Receipts | 30,610 | 01/03/2022 | IAY/2021-22/P/2 | Expenditures | 47 | |||||||
18/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 10,028 | 01/03/2022 | SFCG/2021-22/P/85 | Expenditures | 5,364 | |||||||
24/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 12,287 | 01/03/2022 | SFCG/2021-22/P/86 | Expenditures | 7,350 | |||||||
25/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 16,333 | 01/03/2022 | SFCG/2021-22/P/87 | Expenditures | 81,360 | |||||||
30/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 27,760 | 01/03/2022 | SFCG/2021-22/P/88 | Expenditures | 76 | |||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,250 | 08/03/2022 | SFCG/2021-22/P/84 | Expenditures | 4,932 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/89 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 08/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/1 | Expenditures | 297,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:59 AM. |