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.) |
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,320 | 01/02/2022 | SFCG/2021-22/P/69 | Expenditures | 40,758 | |||||||
06/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 6,457 | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
06/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,445 | 02/02/2022 | SFCG/2021-22/P/70 | Expenditures | 332,763 | |||||||
06/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 1,294 | 02/02/2022 | SFCG/2021-22/P/72 | Expenditures | 14,500 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 02/02/2022 | SFCG/2021-22/P/74 | Expenditures | 13,650 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/76 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/83 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/90 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 679,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:06 AM. |