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/42 | Direct Receipts | 69,610 | 04/03/2022 | SFCG/2021-22/P/73 | Expenditures | 3,850 | |||||||
02/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 6,961 | 04/03/2022 | SFCG/2021-22/P/74 | Expenditures | 7,020 | |||||||
02/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 13,200 | 04/03/2022 | SFCG/2021-22/P/75 | Expenditures | 9,900 | |||||||
04/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 04/03/2022 | SFCG/2021-22/P/80 | Expenditures | 35,594 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 8,448 | 04/03/2022 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 175 | 21/03/2022 | SFCG/2021-22/P/76 | Expenditures | 15,676 | |||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 485 | 21/03/2022 | SFCG/2021-22/P/77 | Expenditures | 12,663 | |||||||
31/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 8 | 21/03/2022 | SFCG/2021-22/P/78 | Expenditures | 5,000 | |||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 23/03/2022 | SFCG/2021-22/P/79 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:17 AM. |