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.) |
12/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 23,863 | 11/01/2022 | SFCG/2021-22/P/38 | Expenditures | 7,200 | |||||||
13/01/2022 | SFCG/2021-22/R/39 | Direct Receipts | 31,672 | 11/01/2022 | SFCG/2021-22/P/39 | Expenditures | 97,045 | |||||||
19/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 151,685 | Expenditures | ||||||||||
27/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,789 | Expenditures | ||||||||||
31/01/2022 | NRLM/2021-22/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 2,093 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 19,604 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,915 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:03 AM. |