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.) |
07/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 971,722 | 04/02/2022 | SFCG/2021-22/P/133 | Expenditures | 9,700 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/134 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/135 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/136 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/137 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/139 | Expenditures | 37,387 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/140 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/141 | Expenditures | 49,411 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/142 | Expenditures | 24,586 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/169 | Expenditures | 19,078 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/170 | Expenditures | 14,415 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/179 | Expenditures | 7,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:29 AM. |