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/83 | Direct Receipts | 612 | 02/02/2022 | SFCG/2021-22/P/85 | Expenditures | 10,500 | |||||||
01/02/2022 | SFCG/2021-22/R/84 | Direct Receipts | 5,347 | 03/02/2022 | SFCG/2021-22/P/105 | Expenditures | 57,818 | |||||||
02/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 30,660 | 04/02/2022 | SFCG/2021-22/P/107 | Expenditures | 396,789 | |||||||
02/02/2022 | SFCG/2021-22/R/74 | Direct Receipts | 22,583 | 04/02/2022 | SFCG/2021-22/P/108 | Expenditures | 77,295 | |||||||
02/02/2022 | SFCG/2021-22/R/75 | Direct Receipts | 1,800 | 09/02/2022 | SFCG/2021-22/P/86 | Expenditures | 11,220 | |||||||
02/02/2022 | SFCG/2021-22/R/76 | Direct Receipts | 10,752 | 10/02/2022 | SWMS/2021-22/P/9 | Expenditures | 27,690 | |||||||
02/02/2022 | SFCG/2021-22/R/77 | Direct Receipts | 8,016 | 16/02/2022 | SFCG/2021-22/P/87 | Expenditures | 24,197 | |||||||
05/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 17/02/2022 | SFCG/2021-22/P/88 | Expenditures | 17,500 | |||||||
08/02/2022 | SFCG/2021-22/R/85 | Direct Receipts | 1,000 | 17/02/2022 | SFCG/2021-22/P/89 | Expenditures | 11,328 | |||||||
08/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 50 | 23/02/2022 | SFCG/2021-22/P/90 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/91 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/92 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/93 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/95 | Expenditures | 151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:34 AM. |