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.) |
02/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,017 | 01/03/2022 | SFCG/2021-22/P/157 | Expenditures | 4,950 | |||||||
02/03/2022 | SFCG/2021-22/R/63 | Direct Receipts | 305 | 01/03/2022 | SFCG/2021-22/P/158 | Expenditures | 4,950 | |||||||
02/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 5,300 | 01/03/2022 | SFCG/2021-22/P/159 | Expenditures | 9,800 | |||||||
02/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 138,000 | 01/03/2022 | SFCG/2021-22/P/160 | Expenditures | 9,900 | |||||||
02/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 13,696 | 01/03/2022 | SFCG/2021-22/P/161 | Expenditures | 9,700 | |||||||
02/03/2022 | SFCG/2021-22/R/72 | Direct Receipts | 270 | 01/03/2022 | SFCG/2021-22/P/162 | Expenditures | 9,800 | |||||||
02/03/2022 | SWMS/2021-22/R/19 | Direct Receipts | 284 | 03/03/2022 | SFCG/2021-22/P/172 | Expenditures | 36,238 | |||||||
16/03/2022 | SWMS/2021-22/R/20 | Direct Receipts | 18,000 | 09/03/2022 | SWMS/2021-22/P/15 | Expenditures | 18,000 | |||||||
30/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 557,436 | 18/03/2022 | SFCG/2021-22/P/163 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/164 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:35 PM. |