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.) |
05/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 11,136 | 01/03/2022 | SFCG/2021-22/P/42 | Expenditures | 35,474 | |||||||
08/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 7,234 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 6,149 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 6,215 | Expenditures | ||||||||||
18/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 6,501 | Expenditures | ||||||||||
19/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 6,017 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 6,094 | Expenditures | ||||||||||
26/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 4,763 | Expenditures | ||||||||||
29/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 4,961 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 6,369 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 9,020 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 5,880 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:14 AM. |