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/38 | Direct Receipts | 5,830 | 02/03/2022 | SFCG/2021-22/P/74 | Expenditures | 55,684 | |||||||
04/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 12,386 | 10/03/2022 | SFCG/2021-22/P/75 | Expenditures | 9,120 | |||||||
08/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 12,562 | 10/03/2022 | SFCG/2021-22/P/77 | Expenditures | 18,480 | |||||||
15/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 11,704 | 10/03/2022 | SFCG/2021-22/P/78 | Expenditures | 27,450 | |||||||
17/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 12,122 | 10/03/2022 | SFCG/2021-22/P/79 | Expenditures | 14,630 | |||||||
18/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 160,452 | 10/03/2022 | SFCG/2021-22/P/80 | Expenditures | 14,600 | |||||||
19/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 1,584 | 16/03/2022 | SFCG/2021-22/P/76 | Expenditures | 160,452 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 15,421 | 16/03/2022 | SFCG/2021-22/P/83 | Expenditures | 3,838 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,618 | 24/03/2022 | SFCG/2021-22/P/81 | Expenditures | 5,686 | |||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 2,879 | 24/03/2022 | SFCG/2021-22/P/82 | Expenditures | 14,680 | |||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 20,402 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:42 PM. |