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.) |
26/03/2022 | SFCG/2021-22/R/2 | Direct Receipts | 1,003,446.6 | 12/03/2022 | SFCG/2021-22/P/47 | Expenditures | 19,589 | |||||||
26/03/2022 | SFCG/2021-22/R/3 | Direct Receipts | 247,608.2 | 12/03/2022 | SFCG/2021-22/P/48 | Expenditures | 24,775 | |||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/72 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | SWMS/2021-22/P/6 | Expenditures | 297,085.8 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/77 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 275,700 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/74 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/75 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/78 | Expenditures | 51,356 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/76 | Expenditures | 54,725 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/79 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:45 PM. |