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.) |
30/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 150,000 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 277,000 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 9,291 | 05/03/2022 | SFCG/2021-22/P/33 | Expenditures | 7,375 | |||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 3,453 | 11/03/2022 | SFCG/2021-22/P/34 | Expenditures | 33,430 | |||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 500,000 | 16/03/2022 | SFCG/2021-22/P/32 | Expenditures | 38,275 | |||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 500,000 | 30/03/2022 | SFCG/2021-22/P/36 | Expenditures | 5,000 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 535,224 | 30/03/2022 | SFCG/2021-22/P/37 | Expenditures | 133,293 | |||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 500,000 | 31/03/2022 | SFCG/2021-22/P/35 | Expenditures | 28,203 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 500,000 | 31/03/2022 | SFCG/2021-22/P/38 | Expenditures | 1,000,000 | |||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 510,000 | 31/03/2022 | SFCG/2021-22/P/39 | Expenditures | 52,080 | |||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 69,313 | 31/03/2022 | SFCG/2021-22/P/40 | Expenditures | 52,093 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/41 | Expenditures | 977,043 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/8 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/9 | Expenditures | 3,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:57 PM. |