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.) |
01/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 1,210 | 07/03/2022 | SWMS/2021-22/P/11 | Expenditures | 3,600 | |||||||
03/03/2022 | SFCG/2021-22/R/69 | Direct Receipts | 385 | 15/03/2022 | SFCG/2021-22/P/100 | Expenditures | 48,306 | |||||||
07/03/2022 | SFCG/2021-22/R/70 | Direct Receipts | 4,340 | 18/03/2022 | SFCG/2021-22/P/99 | Expenditures | 3,000 | |||||||
08/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,400 | 30/03/2022 | SFCG/2021-22/P/101 | Expenditures | 26,210 | |||||||
09/03/2022 | SFCG/2021-22/R/71 | Direct Receipts | 275 | Expenditures | ||||||||||
12/03/2022 | SFCG/2021-22/R/72 | Direct Receipts | 820 | Expenditures | ||||||||||
14/03/2022 | SFCG/2021-22/R/73 | Direct Receipts | 440 | Expenditures | ||||||||||
14/03/2022 | SFCG/2021-22/R/74 | Direct Receipts | 880 | Expenditures | ||||||||||
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/75 | Direct Receipts | 990 | Expenditures | ||||||||||
19/03/2022 | SFCG/2021-22/R/76 | Direct Receipts | 990 | Expenditures | ||||||||||
23/03/2022 | SFCG/2021-22/R/77 | Direct Receipts | 935 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 3,132 | Expenditures | ||||||||||
31/03/2022 | MINES/2021-22/R/3 | Direct Receipts | 318 | Expenditures | ||||||||||
31/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/79 | Direct Receipts | 151 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/80 | Direct Receipts | 18,398 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/81 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:29 AM. |