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.) |
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 112,416 | 04/02/2022 | SFCG/2021-22/P/147 | Expenditures | 6,600 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/148 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/149 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/151 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/152 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/154 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/155 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/156 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/157 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/158 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/159 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/162 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/163 | Expenditures | 54,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:30 AM. |