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.) |
07/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 26,502 | 08/03/2022 | SFCG/2021-22/P/85 | Expenditures | 9,050 | |||||||
07/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 75,690 | 08/03/2022 | SFCG/2021-22/P/86 | Expenditures | 9,650 | |||||||
16/03/2022 | SWMS/2021-22/R/21 | Direct Receipts | 14,400 | 08/03/2022 | SFCG/2021-22/P/87 | Expenditures | 9,250 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/88 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/81 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/82 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/90 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2022 | SWMS/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/83 | Expenditures | 42,391 | ||||||||||
Direct Receipts | 17/03/2022 | SWMS/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/80 | Expenditures | 97,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:46 AM. |