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.) |
14/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 3,360 | 02/03/2022 | SFCG/2021-22/P/100 | Expenditures | 17,500 | |||||||
18/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 21,600 | 02/03/2022 | SFCG/2021-22/P/101 | Expenditures | 19,700 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 35,135 | 02/03/2022 | SFCG/2021-22/P/102 | Expenditures | 15,800 | |||||||
25/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 3,892 | 02/03/2022 | SFCG/2021-22/P/103 | Expenditures | 19,814 | |||||||
25/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 50 | 02/03/2022 | SFCG/2021-22/P/104 | Expenditures | 19,850 | |||||||
25/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 19,440 | 02/03/2022 | SFCG/2021-22/P/99 | Expenditures | 11,000 | |||||||
25/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 1,301 | 04/03/2022 | SFCG/2021-22/P/105 | Expenditures | 19,450 | |||||||
30/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 5,500 | 04/03/2022 | SFCG/2021-22/P/106 | Expenditures | 19,640 | |||||||
30/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 32,590 | 06/03/2022 | SFCG/2021-22/P/107 | Expenditures | 19,765 | |||||||
30/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 32,205 | 10/03/2022 | SFCG/2021-22/P/108 | Expenditures | 54,655 | |||||||
30/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 782,775 | 10/03/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 2,500 | 22/03/2022 | SFCG/2021-22/P/109 | Expenditures | 4,500 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 7,700 | 31/03/2022 | SFCG/2021-22/P/110 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:19 AM. |