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.) |
10/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 2,046,917 | 04/01/2022 | SFCG/2021-22/P/139 | Expenditures | 448,661 | |||||||
Direct Receipts | 04/01/2022 | SFCG/2021-22/P/240 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 04/01/2022 | SFCG/2021-22/P/241 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/01/2022 | SFCG/2021-22/P/242 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/243 | Expenditures | 248,882 | ||||||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/244 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/138 | Expenditures | 448,878 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/245 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/246 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 09/01/2022 | SFCG/2021-22/P/254 | Expenditures | 131,291 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/239 | Expenditures | 189,679 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/247 | Expenditures | 252,277 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/248 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/249 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/250 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/251 | Expenditures | 449,076 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/252 | Expenditures | 24,093 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/253 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/255 | Expenditures | 319,400 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/257 | Expenditures | 99,669 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/258 | Expenditures | 32,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:29 AM. |