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/4 | Direct Receipts | 36 | 01/02/2022 | SFCG/2021-22/P/100 | Expenditures | 85,380 | |||||||
01/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 901 | 01/02/2022 | SFCG/2021-22/P/101 | Expenditures | 2,500 | |||||||
01/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 629 | 01/02/2022 | SFCG/2021-22/P/96 | Expenditures | 120,000 | |||||||
01/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 1,401 | 01/02/2022 | SFCG/2021-22/P/98 | Expenditures | 25,400 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 68,400 | 01/02/2022 | SFCG/2021-22/P/99 | Expenditures | 21,700 | |||||||
01/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 644 | 02/02/2022 | SFCG/2021-22/P/95 | Expenditures | 61,274 | |||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 68,400 | 02/02/2022 | SWMS/2021-22/P/13 | Expenditures | 64,800 | |||||||
04/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 58,750 | 05/02/2022 | SWMS/2021-22/P/17 | Expenditures | 64,800 | |||||||
04/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 36,016 | 15/02/2022 | SFCG/2021-22/P/102 | Expenditures | 74,630 | |||||||
15/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 17,842 | 15/02/2022 | SFCG/2021-22/P/103 | Expenditures | 17,000 | |||||||
19/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 22,774 | 15/02/2022 | SFCG/2021-22/P/104 | Expenditures | 65,120 | |||||||
19/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 47,790 | Expenditures | ||||||||||
19/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 4,989 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 8,679 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 17,948 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 22,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:00 PM. |