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.) |
09/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 307 | 08/02/2022 | SFCG/2021-22/P/45 | Expenditures | 45,150 | |||||||
09/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,876 | 11/02/2022 | SFCG/2021-22/P/51 | Expenditures | 53,274 | |||||||
09/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 307 | 15/02/2022 | SFCG/2021-22/P/46 | Expenditures | 2,500 | |||||||
09/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 15/02/2022 | SFCG/2021-22/P/47 | Expenditures | 9,052 | |||||||
09/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 238 | 15/02/2022 | SFCG/2021-22/P/48 | Expenditures | 9,600 | |||||||
10/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 7,307 | 15/02/2022 | SFCG/2021-22/P/49 | Expenditures | 15,300 | |||||||
11/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 18,414 | 15/02/2022 | SFCG/2021-22/P/50 | Expenditures | 41,734 | |||||||
24/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 91,689 | 15/02/2022 | SWMS/2021-22/P/9 | Expenditures | 36,000 | |||||||
24/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 1,210 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 16,236 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:28:51 AM. |