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.) |
03/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 40,000 | 03/02/2022 | FFC/2021-22/P/3 | Expenditures | 18,751 | |||||||
03/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,630 | 03/02/2022 | SFCG/2021-22/P/50 | Expenditures | 31,358 | |||||||
03/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 1,630 | 03/02/2022 | SFCG/2021-22/P/51 | Expenditures | 5,000 | |||||||
03/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 25,376 | 03/02/2022 | SFCG/2021-22/P/52 | Expenditures | 30,358 | |||||||
03/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 120,000 | 03/02/2022 | SFCG/2021-22/P/53 | Expenditures | 105,662 | |||||||
03/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,302 | 08/02/2022 | SFCG/2021-22/P/56 | Expenditures | 8,400 | |||||||
08/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,589 | 08/02/2022 | SFCG/2021-22/P/57 | Expenditures | 8,000 | |||||||
08/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 356 | 16/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,830 | |||||||
08/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 150 | 16/02/2022 | SFCG/2021-22/P/54 | Expenditures | 33,692 | |||||||
08/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 235 | 22/02/2022 | SFCG/2021-22/P/55 | Expenditures | 96,846 | |||||||
11/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:24 AM. |