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.) |
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 18,653 | 01/02/2022 | SFCG/2021-22/P/124 | Expenditures | 4,100 | |||||||
02/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 42,237 | 01/02/2022 | SFCG/2021-22/P/125 | Expenditures | 12,310 | |||||||
05/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,250 | 01/02/2022 | SFCG/2021-22/P/126 | Expenditures | 13,840 | |||||||
09/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,250 | 01/02/2022 | SFCG/2021-22/P/127 | Expenditures | 4,900 | |||||||
17/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 960,944 | 01/02/2022 | SFCG/2021-22/P/128 | Expenditures | 11,500 | |||||||
24/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 10,405 | 01/02/2022 | SFCG/2021-22/P/129 | Expenditures | 5,000 | |||||||
24/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 2,000 | 02/02/2022 | SFCG/2021-22/P/130 | Expenditures | 18,700 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/131 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/132 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:33 AM. |