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 | 8,758.3 | 02/03/2022 | SFCG/2021-22/P/53 | Expenditures | 102,103.1 | |||||||
02/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,125.46 | 07/03/2022 | SFCG/2021-22/P/50 | Expenditures | 28,218 | |||||||
04/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 7,227 | 07/03/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
04/03/2022 | SFCG/2021-22/R/62 | Direct Receipts | 74,331 | 23/03/2022 | SFCG/2021-22/P/42 | Expenditures | 9,800 | |||||||
05/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 7,500 | 23/03/2022 | SFCG/2021-22/P/43 | Expenditures | 9,800 | |||||||
05/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 16,400 | Expenditures | ||||||||||
08/03/2022 | SFCG/2021-22/R/51 | Direct Receipts | 4,200 | Expenditures | ||||||||||
09/03/2022 | SFCG/2021-22/R/52 | Direct Receipts | 9,700 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/53 | Direct Receipts | 9,600 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/55 | Direct Receipts | 26,550 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/56 | Direct Receipts | 11,100 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 45,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:07 PM. |