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/20 | Direct Receipts | 21,000 | 01/02/2022 | SFCG/2021-22/P/22 | Expenditures | 21,000 | |||||||
01/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 110,409 | 01/02/2022 | SFCG/2021-22/P/26 | Expenditures | 26,138 | |||||||
01/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 30,306 | 01/02/2022 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
01/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 7,225 | 01/02/2022 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
01/02/2022 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 01/02/2022 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
01/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 02/02/2022 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
02/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 7,226 | 02/02/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
02/02/2022 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 03/02/2022 | SFCG/2021-22/P/29 | Expenditures | 30,138 | |||||||
02/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 07/02/2022 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
03/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 30,287 | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 136,550 | |||||||
04/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 254,050 | |||||||
07/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,279 | 23/02/2022 | SFCG/2021-22/P/25 | Expenditures | 92,982 | |||||||
07/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 7,321 | Expenditures | ||||||||||
10/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:58 AM. |