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.) |
01/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 19,071 | 01/02/2022 | SFCG/2021-22/P/79 | Expenditures | 9,800 | |||||||
01/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 948 | 01/02/2022 | SFCG/2021-22/P/80 | Expenditures | 9,930 | |||||||
01/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,700 | 01/02/2022 | SFCG/2021-22/P/81 | Expenditures | 9,900 | |||||||
01/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 274 | 01/02/2022 | SFCG/2021-22/P/82 | Expenditures | 9,930 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 263 | 11/02/2022 | SFCG/2021-22/P/67 | Expenditures | 46,203 | |||||||
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | 11/02/2022 | SFCG/2021-22/P/70 | Expenditures | 31,076 | |||||||
15/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 3,300 | 11/02/2022 | SFCG/2021-22/P/84 | Expenditures | 6,300 | |||||||
21/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 4,000 | 11/02/2022 | SWMS/2021-22/P/10 | Expenditures | 35,400 | |||||||
23/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 3,300 | 26/02/2022 | FFC/2021-22/P/3 | Expenditures | 300,974 | |||||||
25/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 4,000 | 26/02/2022 | SFCG/2021-22/P/83 | Expenditures | 9,900 | |||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 47,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:08 AM. |