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/41 | Direct Receipts | 2,500 | 01/03/2022 | SFCG/2021-22/P/88 | Expenditures | 3,500 | |||||||
01/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 13,530 | 01/03/2022 | SFCG/2021-22/P/89 | Expenditures | 1,350 | |||||||
25/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 15,400 | 01/03/2022 | SFCG/2021-22/P/90 | Expenditures | 8,300 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 5,478 | 01/03/2022 | SFCG/2021-22/P/99 | Expenditures | 45,548 | |||||||
31/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 21,814 | 10/03/2022 | SFCG/2021-22/P/100 | Expenditures | 15,900 | |||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 448 | 10/03/2022 | XVFC/2021-22/P/2 | Expenditures | 22,642 | |||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 13,277 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 20,616 | |||||||
31/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 1,250 | 11/03/2022 | SFCG/2021-22/P/98 | Expenditures | 34,904 | |||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/101 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/91 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/92 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/93 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/94 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/95 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/96 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:06 AM. |