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.) |
10/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 28,700 | 08/03/2022 | SFCG/2021-22/P/43 | Expenditures | 36,320 | |||||||
18/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 08/03/2022 | SFCG/2021-22/P/44 | Expenditures | 11,900 | |||||||
25/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 37,400 | 08/03/2022 | SFCG/2021-22/P/46 | Expenditures | 4,400 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 13,727 | 08/03/2022 | SFCG/2021-22/P/48 | Expenditures | 3,000 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 3,837 | 08/03/2022 | SFCG/2021-22/P/50 | Expenditures | 2,500 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 12,088 | 08/03/2022 | SFCG/2021-22/P/51 | Expenditures | 2,500 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 472 | 08/03/2022 | SFCG/2021-22/P/53 | Expenditures | 21,250 | |||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/55 | Expenditures | 49,238 | ||||||||||
Direct Receipts | 14/03/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:59 AM. |