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/19 | Direct Receipts | 162,027 | 01/03/2022 | SFCG/2021-22/P/53 | Expenditures | 23,000 | |||||||
30/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 3,360 | 01/03/2022 | SFCG/2021-22/P/54 | Expenditures | 4,600 | |||||||
30/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 896,913 | 12/03/2022 | SFCG/2021-22/P/47 | Expenditures | 30,000 | |||||||
30/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 12/03/2022 | SFCG/2021-22/P/48 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/49 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/50 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/51 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/52 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/56 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/58 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/59 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/60 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/61 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/62 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:16 AM. |