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 | IAY/2021-22/R/5 | Direct Receipts | 2,238 | 03/02/2022 | SFCG/2021-22/P/98 | Expenditures | 32,228 | |||||||
01/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 13,737 | 03/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
01/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 751 | 07/02/2022 | SFCG/2021-22/P/105 | Expenditures | 10,500 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 256 | 09/02/2022 | SFCG/2021-22/P/106 | Expenditures | 11,200 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 14/02/2022 | SFCG/2021-22/P/107 | Expenditures | 4,900 | |||||||
04/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 47,896 | 14/02/2022 | SFCG/2021-22/P/108 | Expenditures | 5,000 | |||||||
17/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 70,055 | 14/02/2022 | SFCG/2021-22/P/89 | Expenditures | 6,988 | |||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/90 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/109 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:14 AM. |