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.) |
01/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 974 | 02/03/2022 | SFCG/2021-22/P/161 | Expenditures | 6,408 | |||||||
02/03/2022 | SFCG/2021-22/R/81 | Direct Receipts | 126,528 | 02/03/2022 | SFCG/2021-22/P/162 | Expenditures | 15,050 | |||||||
02/03/2022 | SFCG/2021-22/R/82 | Direct Receipts | 21,434 | 02/03/2022 | SFCG/2021-22/P/189 | Expenditures | 5,500 | |||||||
02/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 237 | 02/03/2022 | SFCG/2021-22/P/203 | Expenditures | 20,325 | |||||||
07/03/2022 | SFCG/2021-22/R/79 | Direct Receipts | 18,000 | 07/03/2022 | SFCG/2021-22/P/213 | Expenditures | 2,800 | |||||||
09/03/2022 | SFCG/2021-22/R/75 | Direct Receipts | 2,200 | 07/03/2022 | SFCG/2021-22/P/214 | Expenditures | 2,000 | |||||||
09/03/2022 | SFCG/2021-22/R/76 | Direct Receipts | 1,550 | 07/03/2022 | SFCG/2021-22/P/215 | Expenditures | 600 | |||||||
09/03/2022 | SFCG/2021-22/R/77 | Direct Receipts | 3,750 | 07/03/2022 | SFCG/2021-22/P/216 | Expenditures | 600 | |||||||
10/03/2022 | SFCG/2021-22/R/78 | Direct Receipts | 1,970 | 07/03/2022 | SFCG/2021-22/P/217 | Expenditures | 600 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/218 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/226 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/227 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/225 | Expenditures | 22,618 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/219 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/220 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/221 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/222 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/223 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/228 | Expenditures | 18,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:47 AM. |