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.) |
01/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 1,085 | 04/02/2022 | SFCG/2021-22/P/25 | Expenditures | 48,870 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 04/02/2022 | SFCG/2021-22/P/26 | Expenditures | 288.33 | |||||||
05/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 83 | 04/02/2022 | SFCG/2021-22/P/27 | Expenditures | 34,710 | |||||||
06/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 5,593 | 04/02/2022 | SFCG/2021-22/P/28 | Expenditures | 204.79 | |||||||
06/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 282 | 07/02/2022 | SFCG/2021-22/P/30 | Expenditures | 27,224 | |||||||
06/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 1,216 | 14/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
06/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 124 | 26/02/2022 | OWN/2021-22/P/124 | Expenditures | 6,750 | |||||||
08/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 291,335 | 26/02/2022 | OWN/2021-22/P/125 | Expenditures | 6,750 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 28,095 | 26/02/2022 | OWN/2021-22/P/126 | Expenditures | 6,750 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/127 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:49 PM. |