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/67 | Direct Receipts | 2,500 | 04/02/2022 | FFC/2021-22/P/2 | Expenditures | 135,810 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 25,200 | 04/02/2022 | FFC/2021-22/P/3 | Expenditures | 134,979 | |||||||
04/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 5,231 | 04/02/2022 | FFC/2021-22/P/4 | Expenditures | 52,648 | |||||||
04/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 1,224 | 04/02/2022 | SFCG/2021-22/P/124 | Expenditures | 24,634 | |||||||
04/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 893 | 09/02/2022 | SFCG/2021-22/P/129 | Expenditures | 30,800 | |||||||
04/02/2022 | SFCG/2021-22/R/68 | Direct Receipts | 495 | 09/02/2022 | SFCG/2021-22/P/130 | Expenditures | 9,800 | |||||||
04/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 590 | 09/02/2022 | SFCG/2021-22/P/131 | Expenditures | 10,200 | |||||||
05/02/2022 | SFCG/2021-22/R/69 | Direct Receipts | 1,250 | 09/02/2022 | SFCG/2021-22/P/132 | Expenditures | 9,800 | |||||||
14/02/2022 | SFCG/2021-22/R/70 | Direct Receipts | 945 | 17/02/2022 | SWMS/2021-22/P/16 | Expenditures | 23,226 | |||||||
14/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 92,490 | 18/02/2022 | SFCG/2021-22/P/133 | Expenditures | 91,277 | |||||||
24/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 95,820 | 23/02/2022 | SFCG/2021-22/P/127 | Expenditures | 129,876 | |||||||
25/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 4,065 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/74 | Direct Receipts | 143,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:21 PM. |