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.) |
03/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 4,800 | 16/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 17/03/2022 | SFCG/2021-22/P/36 | Expenditures | 4,800 | |||||||
17/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 3,500 | 17/03/2022 | SFCG/2021-22/P/37 | Expenditures | 4,300 | |||||||
24/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 25,000 | 17/03/2022 | SFCG/2021-22/P/38 | Expenditures | 4,700 | |||||||
25/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 2,200 | 21/03/2022 | SFCG/2021-22/P/40 | Expenditures | 4,700 | |||||||
28/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 15,000 | 21/03/2022 | SFCG/2021-22/P/41 | Expenditures | 4,800 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 46,693.3 | 21/03/2022 | SFCG/2021-22/P/42 | Expenditures | 12,800 | |||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/47 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/48 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/13 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:43 AM. |