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 | SFCG/2021-22/R/48 | Direct Receipts | 7,200 | 05/02/2022 | SFCG/2021-22/P/82 | Expenditures | 46,124 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 32,400 | 05/02/2022 | SWMS/2021-22/P/10 | Expenditures | 32,400 | |||||||
04/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 27,726 | 07/02/2022 | SFCG/2021-22/P/110 | Expenditures | 18,750 | |||||||
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 592 | 18/02/2022 | SFCG/2021-22/P/90 | Expenditures | 18,700 | |||||||
07/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 1,553 | 18/02/2022 | SFCG/2021-22/P/91 | Expenditures | 19,550 | |||||||
07/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 510 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 541 | Expenditures | ||||||||||
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 414 | Expenditures | ||||||||||
14/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 8,324 | Expenditures | ||||||||||
15/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 21,109 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 15,387 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 42,655 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 6,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:21 PM. |