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.) |
01/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 2,543,388.7 | 10/03/2022 | SFCG/2021-22/P/31 | Expenditures | 32,064 | |||||||
01/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 78,861 | 22/03/2022 | SFCG/2021-22/P/28 | Expenditures | 5,940 | |||||||
Direct Receipts | 23/03/2022 | IAY/2021-22/P/1 | Expenditures | 117.7 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/29 | Expenditures | 5,128 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/32 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/34 | Expenditures | 1,060,004.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:34 AM. |