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/33 | Direct Receipts | 668 | 03/02/2022 | SFCG/2021-22/P/24 | Expenditures | 23,484 | |||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 03/02/2022 | SFCG/2021-22/P/25 | Expenditures | 46,582 | |||||||
03/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,410 | 03/02/2022 | SWMS/2021-22/P/13 | Expenditures | 25,200 | |||||||
03/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,200 | 09/02/2022 | SFCG/2021-22/P/27 | Expenditures | 105,000 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,000 | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 9,600 | |||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,200 | 15/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,720 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 12,500 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,200 | 26/02/2022 | SFCG/2021-22/P/32 | Expenditures | 2,610 | |||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:04 PM. |