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.) |
01/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 50,596 | 01/02/2022 | SFCG/2021-22/P/30 | Expenditures | 36,028 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 107,466 | 01/02/2022 | SFCG/2021-22/P/31 | Expenditures | 43,394 | |||||||
01/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 360 | 01/02/2022 | SFCG/2021-22/P/34 | Expenditures | 82,902 | |||||||
01/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 20,000 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 16,769 | |||||||
01/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,400 | 01/02/2022 | SFCG/2021-22/P/36 | Expenditures | 70 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/38 | Expenditures | 19,500 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 01/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
19/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 15,220 | 01/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/1 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 256,450 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/39 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:53 PM. |