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.) |
16/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 2,060 | 25/03/2022 | SFCG/2021-22/P/17 | Expenditures | 11,983 | |||||||
16/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 750 | 25/03/2022 | SFCG/2021-22/P/69 | Expenditures | 9,200 | |||||||
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 25/03/2022 | SFCG/2021-22/P/70 | Expenditures | 4,500 | |||||||
31/03/2022 | IAY/2021-22/R/7 | Direct Receipts | 8,690 | 25/03/2022 | SFCG/2021-22/P/71 | Expenditures | 6,000 | |||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 19,264 | 25/03/2022 | SFCG/2021-22/P/72 | Expenditures | 1,652 | |||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,877 | 25/03/2022 | SFCG/2021-22/P/73 | Expenditures | 6,000 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 14,300 | 25/03/2022 | SFCG/2021-22/P/74 | Expenditures | 7,320 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 2,378 | 25/03/2022 | SFCG/2021-22/P/75 | Expenditures | 8,140 | |||||||
31/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 94 | 25/03/2022 | SFCG/2021-22/P/76 | Expenditures | 13,025 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/77 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/78 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/79 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/80 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/81 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:17 PM. |