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.) |
02/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 4,295 | 03/03/2022 | SDRF/2021-22/P/2 | Expenditures | 187,400 | |||||||
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 03/03/2022 | SFCG/2021-22/P/17 | Expenditures | 36,756 | |||||||
20/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 78,158 | 03/03/2022 | SFCG/2021-22/P/6 | Expenditures | 58,240 | |||||||
25/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 1,680 | 03/03/2022 | SWMS/2021-22/P/14 | Expenditures | 7,200 | |||||||
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 209,887 | 20/03/2022 | SFCG/2021-22/P/53 | Expenditures | 46,460 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/54 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/55 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 31/03/2022 | THS/2021-22/P/1 | Expenditures | 26,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:36 PM. |