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/27 | Direct Receipts | 8,237 | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 136,272 | |||||||
10/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 18/02/2022 | OWN/2021-22/P/14 | Expenditures | 25,671 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 38,005 | 18/02/2022 | OWN/2021-22/P/15 | Expenditures | 16,905 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 23,100 | 18/02/2022 | SFCG/2021-22/P/79 | Expenditures | 14,490 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,095 | 18/02/2022 | SFCG/2021-22/P/80 | Expenditures | 6,600 | |||||||
18/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | 18/02/2022 | SFCG/2021-22/P/83 | Expenditures | 2,364 | |||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/84 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/85 | Expenditures | 5,201 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/86 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/87 | Expenditures | 51,180 | ||||||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/88 | Expenditures | 51,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:13 PM. |