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.) |
17/02/2022 | SFCG/2021-22/R/67 | Direct Receipts | 17,785 | 21/02/2022 | SFCG/2021-22/P/124 | Expenditures | 23,810 | |||||||
18/02/2022 | SFCG/2021-22/R/70 | Direct Receipts | 34,129 | 21/02/2022 | SFCG/2021-22/P/125 | Expenditures | 2,500 | |||||||
21/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 5,850 | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 34,241 | |||||||
21/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 10,800 | 22/02/2022 | SFCG/2021-22/P/126 | Expenditures | 21,001 | |||||||
22/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 5,430 | 23/02/2022 | SFCG/2021-22/P/127 | Expenditures | 30,120 | |||||||
22/02/2022 | SFCG/2021-22/R/77 | Direct Receipts | 150 | 23/02/2022 | SFCG/2021-22/P/128 | Expenditures | 12,000 | |||||||
23/02/2022 | SFCG/2021-22/R/74 | Direct Receipts | 8,170 | 23/02/2022 | SFCG/2021-22/P/129 | Expenditures | 14,850 | |||||||
23/02/2022 | SFCG/2021-22/R/75 | Direct Receipts | 38,740 | 23/02/2022 | SFCG/2021-22/P/130 | Expenditures | 21,050 | |||||||
23/02/2022 | SFCG/2021-22/R/76 | Direct Receipts | 20,220 | 24/02/2022 | SFCG/2021-22/P/131 | Expenditures | 13,750 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/132 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/133 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/134 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/135 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/136 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/137 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/138 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:18 AM. |