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/47 | Direct Receipts | 147,038 | 01/03/2022 | SFCG/2021-22/P/81 | Expenditures | 62,262 | |||||||
07/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 3,095 | 05/03/2022 | SFCG/2021-22/P/84 | Expenditures | 24,734 | |||||||
24/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 3,500 | 05/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
29/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 16,500 | 10/03/2022 | SFCG/2021-22/P/82 | Expenditures | 7,829 | |||||||
30/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 28,845 | 10/03/2022 | SFCG/2021-22/P/83 | Expenditures | 16,595 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,837 | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 179 | |||||||
31/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 37 | 31/03/2022 | NRLM/2021-22/P/1 | Expenditures | 58 | |||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 368 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 949 | |||||||
31/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 11,999 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 1,137 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 1,210 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:41 PM. |