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/2 | Direct Receipts | 1,908,693.16 | 01/02/2022 | IAY/2021-22/P/1 | Expenditures | 58,776 | |||||||
04/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 36,000 | 01/02/2022 | SFCG/2021-22/P/2 | Expenditures | 196,451 | |||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/1 | Expenditures | 33,923 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/4 | Expenditures | 70,572 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/1 | Expenditures | 34,728 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/3 | Expenditures | 34,155 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/5 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/6 | Expenditures | 33,290 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:24 AM. |