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.) |
02/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 748 | 01/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
02/02/2022 | SFCG/2021-22/R/69 | Direct Receipts | 1,028 | 17/02/2022 | SFCG/2021-22/P/228 | Expenditures | 120,558 | |||||||
02/02/2022 | SFCG/2021-22/R/74 | Direct Receipts | 24,353 | 21/02/2022 | SFCG/2021-22/P/230 | Expenditures | 46,082 | |||||||
05/02/2022 | SFCG/2021-22/R/75 | Direct Receipts | 6,220 | 21/02/2022 | SFCG/2021-22/P/231 | Expenditures | 38,535 | |||||||
11/02/2022 | SFCG/2021-22/R/76 | Direct Receipts | 18,695 | 21/02/2022 | SFCG/2021-22/P/241 | Expenditures | 14,410 | |||||||
15/02/2022 | SFCG/2021-22/R/78 | Direct Receipts | 27,071 | 21/02/2022 | SWMS/2021-22/P/11 | Expenditures | 28,800 | |||||||
15/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 29,287 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/79 | Direct Receipts | 14,580 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/80 | Direct Receipts | 24,980 | Expenditures | ||||||||||
19/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/81 | Direct Receipts | 12,381 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/82 | Direct Receipts | 7,955 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/83 | Direct Receipts | 8,640 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/84 | Direct Receipts | 3,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:00 AM. |