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 | 221,000 | 07/03/2022 | SFCG/2021-22/P/99 | Expenditures | 22,500 | |||||||
02/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 645,133 | 07/03/2022 | SWMS/2021-22/P/1 | Expenditures | 23,761 | |||||||
03/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 183,107 | 23/03/2022 | SFCG/2021-22/P/100 | Expenditures | 57,410 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 5,691 | 23/03/2022 | SFCG/2021-22/P/101 | Expenditures | 74,498 | |||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/102 | Expenditures | 103,479 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 645,133 | ||||||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 215,193 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/103 | Expenditures | 75,711 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/104 | Expenditures | 25,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:41 PM. |