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/58 | Direct Receipts | 1,416 | 02/02/2022 | SFCG/2021-22/P/98 | Expenditures | 360,000 | |||||||
03/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 28,800 | 14/02/2022 | SFCG/2021-22/P/111 | Expenditures | 7,200 | |||||||
16/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 23,150 | 14/02/2022 | SFCG/2021-22/P/112 | Expenditures | 9,000 | |||||||
18/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 41,946 | 14/02/2022 | SFCG/2021-22/P/113 | Expenditures | 9,200 | |||||||
21/02/2022 | SFCG/2021-22/R/64 | Direct Receipts | 36,476 | 14/02/2022 | SFCG/2021-22/P/114 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/115 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/117 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/119 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/120 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/121 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/122 | Expenditures | 50,635 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/123 | Expenditures | 52,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:57 PM. |