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.) |
14/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 142,265 | 11/02/2022 | SFCG/2021-22/P/11 | Expenditures | 209,824 | |||||||
15/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 6,000 | 15/02/2022 | SFCG/2021-22/P/12 | Expenditures | 55,912 | |||||||
15/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 12,000 | 15/02/2022 | SFCG/2021-22/P/37 | Expenditures | 100,000 | |||||||
15/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 100,000 | 18/02/2022 | SFCG/2021-22/P/13 | Expenditures | 77,912 | |||||||
24/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 9,200 | 24/02/2022 | SFCG/2021-22/P/22 | Expenditures | 22,555 | |||||||
25/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 10,000 | 24/02/2022 | SFCG/2021-22/P/23 | Expenditures | 9,120 | |||||||
25/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 50,000 | 25/02/2022 | SFCG/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/17 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/19 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/20 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/39 | Expenditures | 56,012 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/18 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:43 AM. |