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.) |
15/03/2022 | SFCG/2021-22/R/53 | Direct Receipts | 1,366 | 16/03/2022 | SFCG/2021-22/P/112 | Expenditures | 17,593 | |||||||
15/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 75,050 | 21/03/2022 | SFCG/2021-22/P/113 | Expenditures | 7,920 | |||||||
16/03/2022 | SFCG/2021-22/R/55 | Direct Receipts | 14,070 | 21/03/2022 | SFCG/2021-22/P/114 | Expenditures | 7,950 | |||||||
16/03/2022 | SFCG/2021-22/R/56 | Direct Receipts | 20,001 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 34,241 | |||||||
16/03/2022 | SFCG/2021-22/R/57 | Direct Receipts | 20,730 | 22/03/2022 | SFCG/2021-22/P/115 | Expenditures | 118 | |||||||
16/03/2022 | SFCG/2021-22/R/58 | Direct Receipts | 11,305 | 22/03/2022 | SFCG/2021-22/P/116 | Expenditures | 49,369 | |||||||
16/03/2022 | SFCG/2021-22/R/59 | Direct Receipts | 15,400 | 23/03/2022 | SFCG/2021-22/P/117 | Expenditures | 48,464 | |||||||
16/03/2022 | SFCG/2021-22/R/60 | Direct Receipts | 27,767 | 23/03/2022 | SFCG/2021-22/P/118 | Expenditures | 29,965 | |||||||
16/03/2022 | SFCG/2021-22/R/61 | Direct Receipts | 1,150 | 24/03/2022 | SFCG/2021-22/P/119 | Expenditures | 48,240 | |||||||
16/03/2022 | SFCG/2021-22/R/62 | Direct Receipts | 5,525 | 24/03/2022 | SFCG/2021-22/P/120 | Expenditures | 47,200 | |||||||
17/03/2022 | SFCG/2021-22/R/63 | Direct Receipts | 2,450 | 28/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,780 | |||||||
17/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 30,300 | 28/03/2022 | SFCG/2021-22/P/121 | Expenditures | 4,500 | |||||||
17/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 3,635 | 28/03/2022 | SFCG/2021-22/P/122 | Expenditures | 354 | |||||||
17/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 2,400 | 28/03/2022 | SFCG/2021-22/P/139 | Expenditures | 34,129 | |||||||
17/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 34,129 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 579 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 37,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:16 PM. |