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/20 | Direct Receipts | 760 | 01/02/2022 | SFCG/2021-22/P/20 | Expenditures | 24,484 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 20,467 | 07/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 93 | 09/02/2022 | SFCG/2021-22/P/19 | Expenditures | 4,228 | |||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 9,000 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,359 | 10/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,750 | |||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,445 | 10/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,750 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,250 | 10/02/2022 | OWN/2021-22/P/92 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/94 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/95 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/96 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/18 | Expenditures | 96,462 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/22 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 54,410 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/23 | Expenditures | 91,242 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/13 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:08 PM. |