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.) |
02/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 5,950 | 02/03/2022 | PAR/2021-22/P/1 | Expenditures | 90,944 | |||||||
02/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 90,944 | 02/03/2022 | SFCG/2021-22/P/43 | Expenditures | 90,000 | |||||||
30/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 25,000 | 02/03/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 182 | 05/03/2022 | SFCG/2021-22/P/47 | Expenditures | 6,500 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 55 | 07/03/2022 | SFCG/2021-22/P/44 | Expenditures | 2,238 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 49,182 | 07/03/2022 | SFCG/2021-22/P/49 | Expenditures | 69,802 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/50 | Expenditures | 649 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/51 | Expenditures | 87,220 | ||||||||||
Direct Receipts | 12/03/2022 | IAY/2021-22/P/3 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/48 | Expenditures | 649 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/52 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:43 AM. |