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.) |
02/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,438 | 02/03/2022 | SFCG/2021-22/P/74 | Expenditures | 27,584 | |||||||
02/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 1,485 | 02/03/2022 | SFCG/2021-22/P/76 | Expenditures | 50,400 | |||||||
02/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 17,173 | 02/03/2022 | SFCG/2021-22/P/77 | Expenditures | 6,000 | |||||||
02/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,059 | 03/03/2022 | SFCG/2021-22/P/78 | Expenditures | 25,200 | |||||||
02/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 122 | 03/03/2022 | SFCG/2021-22/P/79 | Expenditures | 8,800 | |||||||
02/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 60,096 | 08/03/2022 | SFCG/2021-22/P/72 | Expenditures | 38,363 | |||||||
02/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 85,432 | 08/03/2022 | SFCG/2021-22/P/80 | Expenditures | 25,000 | |||||||
08/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 14,144 | 09/03/2022 | SFCG/2021-22/P/73 | Expenditures | 17.7 | |||||||
09/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 58,010 | 09/03/2022 | SFCG/2021-22/P/75 | Expenditures | 17.7 | |||||||
16/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 62,623 | 12/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
16/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 14,400 | 18/03/2022 | SFCG/2021-22/P/81 | Expenditures | 5,000 | |||||||
25/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 35,000 | 25/03/2022 | SFCG/2021-22/P/82 | Expenditures | 23,777 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/83 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/85 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/86 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:27 AM. |