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.) |
04/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 6,510 | 01/03/2022 | SFCG/2021-22/P/70 | Expenditures | 5,000 | |||||||
14/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 22,970 | 01/03/2022 | SFCG/2021-22/P/71 | Expenditures | 5,000 | |||||||
14/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 3,750 | 01/03/2022 | SFCG/2021-22/P/72 | Expenditures | 6,100 | |||||||
21/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 31,250 | 07/03/2022 | SFCG/2021-22/P/73 | Expenditures | 28,200 | |||||||
24/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 14,920 | 09/03/2022 | SFCG/2021-22/P/75 | Expenditures | 4,000 | |||||||
29/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 5,980 | 09/03/2022 | SFCG/2021-22/P/76 | Expenditures | 2,127 | |||||||
30/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 20,990 | 09/03/2022 | SFCG/2021-22/P/77 | Expenditures | 19,685 | |||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/78 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/79 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/80 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/81 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:20 PM. |