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 | 4,434 | 21/02/2022 | SFCG/2021-22/P/105 | Expenditures | 24,323 | |||||||
01/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 247 | 21/02/2022 | SFCG/2021-22/P/106 | Expenditures | 15,360 | |||||||
01/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 6,207 | 25/02/2022 | SFCG/2021-22/P/87 | Expenditures | 5,000 | |||||||
01/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 8,206 | 25/02/2022 | SFCG/2021-22/P/88 | Expenditures | 5,000 | |||||||
01/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 25/02/2022 | SFCG/2021-22/P/89 | Expenditures | 12,400 | |||||||
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 926 | 25/02/2022 | SFCG/2021-22/P/90 | Expenditures | 9,000 | |||||||
16/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 41,804 | 25/02/2022 | SFCG/2021-22/P/91 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/02/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:18 AM. |