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.) |
03/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 32,280 | 03/01/2022 | SFCG/2021-22/P/21 | Expenditures | 194,362 | |||||||
12/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 32,280 | 04/01/2022 | SFCG/2021-22/P/35 | Expenditures | 71,144 | |||||||
13/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 36,612 | 04/01/2022 | SWMS/2021-22/P/6 | Expenditures | 54,000 | |||||||
19/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 188,165 | Expenditures | ||||||||||
27/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 9,730 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 315 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 29,599 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 1,007 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:33 AM. |