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.) |
05/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 35,440 | 08/02/2022 | SFCG/2021-22/P/111 | Expenditures | 82,347 | |||||||
18/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 95,447 | 08/02/2022 | SFCG/2021-22/P/112 | Expenditures | 25,030 | |||||||
18/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 33,802 | 11/02/2022 | SFCG/2021-22/P/106 | Expenditures | 8,902 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/107 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/108 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/109 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/110 | Expenditures | 12,631 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 32,489 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 293,177 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/113 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/114 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/115 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/116 | Expenditures | 51,034 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/117 | Expenditures | 36,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:08 AM. |