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.) |
06/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,278 | 06/03/2022 | SFCG/2021-22/P/44 | Expenditures | 37,956 | |||||||
08/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 25,030 | 06/03/2022 | SWMS/2021-22/P/14 | Expenditures | 10,800 | |||||||
16/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,780 | 22/03/2022 | SFCG/2021-22/P/39 | Expenditures | 4,500 | |||||||
23/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 11,875 | 22/03/2022 | SFCG/2021-22/P/40 | Expenditures | 19,895 | |||||||
25/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 85 | 22/03/2022 | SFCG/2021-22/P/43 | Expenditures | 1,236 | |||||||
25/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 17,996 | 23/03/2022 | SFCG/2021-22/P/41 | Expenditures | 59 | |||||||
25/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 62 | Expenditures | ||||||||||
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 231,330 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:55:53 AM. |