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.) |
09/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 3,609 | 05/02/2022 | SFCG/2021-22/P/76 | Expenditures | 1,500 | |||||||
09/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 368 | 05/02/2022 | SFCG/2021-22/P/77 | Expenditures | 2,336 | |||||||
09/02/2022 | SFCG/2021-22/R/70 | Direct Receipts | 368 | 16/02/2022 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
09/02/2022 | SFCG/2021-22/R/82 | Direct Receipts | 21,705 | 16/02/2022 | SFCG/2021-22/P/78 | Expenditures | 4,900 | |||||||
11/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 9,600 | 16/02/2022 | SFCG/2021-22/P/79 | Expenditures | 9,800 | |||||||
11/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 9,600 | 18/02/2022 | SFCG/2021-22/P/80 | Expenditures | 9,800 | |||||||
17/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 36,600 | 18/02/2022 | SFCG/2021-22/P/81 | Expenditures | 9,800 | |||||||
17/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 36,600 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:55 AM. |