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 | SFCG/2021-22/R/63 | Direct Receipts | 34,001 | 28/03/2022 | IAY/2021-22/P/3 | Expenditures | 16,178 | |||||||
28/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 115,277 | 28/03/2022 | IAY/2021-22/P/5 | Expenditures | 196,717 | |||||||
28/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 12,292 | 28/03/2022 | SFCG/2021-22/P/128 | Expenditures | 16,000 | |||||||
28/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 5,070 | 28/03/2022 | SFCG/2021-22/P/129 | Expenditures | 5,000 | |||||||
28/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 10,992 | 28/03/2022 | SFCG/2021-22/P/130 | Expenditures | 5,000 | |||||||
28/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 61 | 28/03/2022 | SFCG/2021-22/P/135 | Expenditures | 28,497 | |||||||
30/03/2022 | NRLM/2021-22/R/1 | Direct Receipts | 76 | 28/03/2022 | SFCG/2021-22/P/138 | Expenditures | 35,740 | |||||||
30/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 1,437 | 28/03/2022 | SFCG/2021-22/P/139 | Expenditures | 10,200 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/131 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/132 | Expenditures | 192,214 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/133 | Expenditures | 192,181 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/136 | Expenditures | 47,517 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/137 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/140 | Expenditures | 186,833 | ||||||||||
Direct Receipts | 30/03/2022 | IAY/2021-22/P/2 | Expenditures | 197,158 | ||||||||||
Direct Receipts | 30/03/2022 | IAY/2021-22/P/4 | Expenditures | 180,980 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/134 | Expenditures | 192,181 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/142 | Expenditures | 33,457 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/143 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/144 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/145 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/147 | Expenditures | 129,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:52 AM. |