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.) |
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 45 | 08/02/2022 | SFCG/2021-22/P/157 | Expenditures | 9,850 | |||||||
02/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 487 | 08/02/2022 | SFCG/2021-22/P/158 | Expenditures | 9,550 | |||||||
04/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 18,715 | 08/02/2022 | SFCG/2021-22/P/159 | Expenditures | 9,450 | |||||||
15/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 9,495 | 10/02/2022 | SFCG/2021-22/P/183 | Expenditures | 38,354 | |||||||
18/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 4,605 | 17/02/2022 | SFCG/2021-22/P/160 | Expenditures | 10,000 | |||||||
18/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 4,605 | 17/02/2022 | SFCG/2021-22/P/161 | Expenditures | 54,900 | |||||||
23/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 14,442 | 17/02/2022 | SFCG/2021-22/P/162 | Expenditures | 27,000 | |||||||
28/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 40,590 | 17/02/2022 | SFCG/2021-22/P/163 | Expenditures | 22,934 | |||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/164 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/02/2022 | SWMS/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:43 PM. |