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.) |
07/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 33,000 | 07/02/2022 | IAY/2021-22/P/1 | Expenditures | 29,327 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/35 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/58 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/59 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/61 | Expenditures | 27,770 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/17 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 20/02/2022 | SWMS/2021-22/P/10 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/21 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/40 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:52 AM. |