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.) |
03/02/2022 | SDRF/2021-22/R/10 | Direct Receipts | 50,000 | 11/02/2022 | FFC/2021-22/P/10 | Expenditures | 52,000 | |||||||
03/02/2022 | SDRF/2021-22/R/7 | Direct Receipts | 50,000 | 11/02/2022 | SDP/2021-22/P/10 | Expenditures | 1,375 | |||||||
03/02/2022 | SDRF/2021-22/R/8 | Direct Receipts | 50,000 | 11/02/2022 | SDP/2021-22/P/8 | Expenditures | 31,200 | |||||||
03/02/2022 | SDRF/2021-22/R/9 | Direct Receipts | 50,000 | 11/02/2022 | SDP/2021-22/P/9 | Expenditures | 6,750 | |||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/48 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/49 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/50 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/51 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/53 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/54 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/56 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 11/02/2022 | SDRF/2021-22/P/57 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | SDP/2021-22/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/02/2022 | SDP/2021-22/P/12 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 28/02/2022 | SDRF/2021-22/P/58 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 28/02/2022 | SDRF/2021-22/P/59 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 28/02/2022 | SDRF/2021-22/P/60 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 28/02/2022 | SDRF/2021-22/P/61 | Expenditures | 10,163 | ||||||||||
Direct Receipts | 28/02/2022 | SDRF/2021-22/P/62 | Expenditures | 15,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:07 AM. |