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.) |
16/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 8,940 | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 43,615 | |||||||
16/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 45,000 | 18/02/2022 | SFCG/2021-22/P/74 | Expenditures | 27,370 | |||||||
17/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 3,000 | 18/02/2022 | SFCG/2021-22/P/75 | Expenditures | 13,010 | |||||||
21/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 300 | 21/02/2022 | SFCG/2021-22/P/76 | Expenditures | 12,240 | |||||||
22/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 15 | 21/02/2022 | SFCG/2021-22/P/77 | Expenditures | 10,000 | |||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 17,119 | 21/02/2022 | SFCG/2021-22/P/78 | Expenditures | 10,700 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/79 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/83 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/85 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/86 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/87 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/88 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:57 PM. |