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.) |
04/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 2,700 | 09/03/2022 | IAY/2021-22/P/3 | Expenditures | 47.2 | |||||||
04/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 09/03/2022 | SFCG/2021-22/P/44 | Expenditures | 34,517 | |||||||
15/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 15,600 | 10/03/2022 | SFCG/2021-22/P/46 | Expenditures | 17,335 | |||||||
15/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 14,500 | 16/03/2022 | SFCG/2021-22/P/35 | Expenditures | 34,074 | |||||||
23/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 18,800 | 16/03/2022 | SFCG/2021-22/P/45 | Expenditures | 105,911 | |||||||
23/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 74,983 | 16/03/2022 | SFCG/2021-22/P/71 | Expenditures | 9,400 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/67 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/69 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/74 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:08 PM. |