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/30 | Direct Receipts | 2,781 | 01/02/2022 | SFCG/2021-22/P/86 | Expenditures | 5,940 | |||||||
01/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/87 | Expenditures | 6,000 | |||||||
02/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 28,270 | 01/02/2022 | SFCG/2021-22/P/88 | Expenditures | 4,000 | |||||||
02/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 2,193 | 01/02/2022 | SFCG/2021-22/P/89 | Expenditures | 5,000 | |||||||
04/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 11,841 | 01/02/2022 | SFCG/2021-22/P/90 | Expenditures | 3,000 | |||||||
05/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 125 | 01/02/2022 | SFCG/2021-22/P/91 | Expenditures | 4,300 | |||||||
28/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 16,914 | 03/02/2022 | SFCG/2021-22/P/96 | Expenditures | 3,934 | |||||||
28/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 57,774 | 03/02/2022 | SFCG/2021-22/P/97 | Expenditures | 29,872 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/98 | Expenditures | 31,530 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/8 | Expenditures | 9,753 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/95 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:28 AM. |