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.) |
07/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 7,920 | 01/03/2022 | SFCG/2021-22/P/31 | Expenditures | 79,782 | |||||||
08/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 24,225 | 02/03/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | |||||||
16/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 14,520 | 12/03/2022 | IAY/2021-22/P/3 | Expenditures | 649 | |||||||
25/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 117 | 12/03/2022 | SFCG/2021-22/P/32 | Expenditures | 649 | |||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 28,780 | 16/03/2022 | SFCG/2021-22/P/37 | Expenditures | 19,880 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 65 | 16/03/2022 | SFCG/2021-22/P/38 | Expenditures | 24,050 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/39 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/40 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/41 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:42 PM. |