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.) |
28/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 18,420 | 28/03/2022 | SFCG/2021-22/P/74 | Expenditures | 10,000 | |||||||
28/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 4,708 | 28/03/2022 | SFCG/2021-22/P/75 | Expenditures | 22,800 | |||||||
28/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 42,012 | 28/03/2022 | SFCG/2021-22/P/76 | Expenditures | 135,511 | |||||||
28/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 109,535 | 28/03/2022 | SFCG/2021-22/P/77 | Expenditures | 38,363 | |||||||
28/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 37,433 | 28/03/2022 | SFCG/2021-22/P/78 | Expenditures | 26,347 | |||||||
28/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 204,923 | 28/03/2022 | SFCG/2021-22/P/79 | Expenditures | 63,654 | |||||||
28/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 43,314 | 28/03/2022 | SFCG/2021-22/P/80 | Expenditures | 35,615 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/68 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/69 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/70 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/71 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/72 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/73 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/81 | Expenditures | 58,684 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/82 | Expenditures | 37,623 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/83 | Expenditures | 58,701 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:26 AM. |