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/24 | Direct Receipts | 10,930 | 01/02/2022 | SFCG/2021-22/P/34 | Expenditures | 27,084 | |||||||
01/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 100,000 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 5,790 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 53 | 01/02/2022 | SFCG/2021-22/P/36 | Expenditures | 5,790 | |||||||
06/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 6,182 | 01/02/2022 | SFCG/2021-22/P/37 | Expenditures | 6,855 | |||||||
06/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 1,444 | 01/02/2022 | SFCG/2021-22/P/38 | Expenditures | 3,440 | |||||||
06/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 268 | 01/02/2022 | SFCG/2021-22/P/93 | Expenditures | 2,300 | |||||||
11/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 01/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,091 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,900 | |||||||
21/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 650 | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,900 | |||||||
22/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 3,443 | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,800 | |||||||
22/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,800 | 28/02/2022 | SFCG/2021-22/P/94 | Expenditures | 4,900 | |||||||
23/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 1,150 | 28/02/2022 | SFCG/2021-22/P/95 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:49 AM. |