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.) |
09/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 12,581 | 16/03/2022 | SFCG/2021-22/P/51 | Expenditures | 2,040 | |||||||
09/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 17,000 | 16/03/2022 | SFCG/2021-22/P/54 | Expenditures | 42,778 | |||||||
10/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 46,310 | 16/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
16/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 7,930 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 8,689 | Expenditures | ||||||||||
25/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 4,875 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 3,740 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 17,015 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 188 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 12,694 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 1,191 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 17,065 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:54 AM. |