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.) |
07/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 345,801 | 01/03/2022 | SFCG/2021-22/P/109 | Expenditures | 33,618 | |||||||
15/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 43,300 | 01/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
19/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 181,836 | 07/03/2022 | SFCG/2021-22/P/110 | Expenditures | 10,000 | |||||||
26/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 17,544 | 07/03/2022 | SFCG/2021-22/P/111 | Expenditures | 28,475 | |||||||
26/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 2,321 | 07/03/2022 | SFCG/2021-22/P/112 | Expenditures | 21,600 | |||||||
26/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 698 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 923,415 | |||||||
26/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 1,450 | 19/03/2022 | SFCG/2021-22/P/107 | Expenditures | 25,691 | |||||||
26/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 184 | 19/03/2022 | SFCG/2021-22/P/108 | Expenditures | 35,471 | |||||||
28/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 15,680 | 19/03/2022 | SFCG/2021-22/P/113 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/114 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/115 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/116 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/117 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:52 AM. |