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.) |
04/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,098 | 09/02/2022 | SFCG/2021-22/P/67 | Expenditures | 11,900 | |||||||
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 441 | 09/02/2022 | SFCG/2021-22/P/68 | Expenditures | 6,360 | |||||||
04/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 272 | 09/02/2022 | SFCG/2021-22/P/69 | Expenditures | 8,100 | |||||||
04/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 16,749 | 09/02/2022 | SFCG/2021-22/P/70 | Expenditures | 32,133 | |||||||
04/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 36 | 10/02/2022 | SFCG/2021-22/P/71 | Expenditures | 13,442 | |||||||
05/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 3,600 | 10/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
14/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,410 | 25/02/2022 | SFCG/2021-22/P/72 | Expenditures | 18,722 | |||||||
17/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 27 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,416 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 270 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 7,535 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 21,636 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:44 PM. |