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/26 | Direct Receipts | 6,336 | 01/02/2022 | SFCG/2021-22/P/60 | Expenditures | 79,126 | |||||||
01/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 3,296 | 01/02/2022 | SFCG/2021-22/P/61 | Expenditures | 75,472 | |||||||
01/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 3,144 | 01/02/2022 | SFCG/2021-22/P/62 | Expenditures | 110,000 | |||||||
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 6,462 | 01/02/2022 | SFCG/2021-22/P/71 | Expenditures | 35,363 | |||||||
16/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 43,644 | 07/02/2022 | SFCG/2021-22/P/63 | Expenditures | 25,150 | |||||||
16/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 10,675 | 07/02/2022 | SFCG/2021-22/P/64 | Expenditures | 121,975 | |||||||
17/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 8,672 | 07/02/2022 | SFCG/2021-22/P/65 | Expenditures | 52,500 | |||||||
25/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 5,270 | 07/02/2022 | SFCG/2021-22/P/66 | Expenditures | 40,200 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/67 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/72 | Expenditures | 43,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:44 PM. |