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.) |
08/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 644,583 | 08/02/2022 | SFCG/2021-22/P/245 | Expenditures | 14,700 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/246 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/247 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/248 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/249 | Expenditures | 186,320 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/250 | Expenditures | 96,950 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/251 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/252 | Expenditures | 54,285 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/253 | Expenditures | 7,929 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/254 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/255 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/256 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/257 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/258 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/259 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/260 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/261 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/262 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/263 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/264 | Expenditures | 9,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:10:37 AM. |