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.) |
03/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 51,694 | 03/01/2022 | OWN/2021-22/P/4 | Expenditures | 6,908 | |||||||
03/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 14,096 | 03/01/2022 | SFCG/2021-22/P/17 | Expenditures | 371.7 | |||||||
03/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 140 | 03/01/2022 | SFCG/2021-22/P/18 | Expenditures | 17,572 | |||||||
07/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 03/01/2022 | SFCG/2021-22/P/21 | Expenditures | 371.7 | |||||||
10/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 51,694 | 03/01/2022 | SFCG/2021-22/P/22 | Expenditures | 196,996 | |||||||
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/24 | Expenditures | 369.4 | |||||||
10/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 14,096 | 03/01/2022 | SFCG/2021-22/P/25 | Expenditures | 14,096 | |||||||
25/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/26 | Expenditures | 8,048 | |||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/27 | Expenditures | 43,901 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/23 | Expenditures | 103,725 | ||||||||||
Direct Receipts | 20/01/2022 | IAY/2021-22/P/3 | Expenditures | 212,723 | ||||||||||
Direct Receipts | 20/01/2022 | MINES/2021-22/P/1 | Expenditures | 421,202 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/19 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/20 | Expenditures | 50,365 | ||||||||||
Direct Receipts | 20/01/2022 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:53 AM. |