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.) |
02/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 445 | 07/02/2022 | SFCG/2021-22/P/135 | Expenditures | 3,500 | |||||||
02/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 07/02/2022 | SFCG/2021-22/P/136 | Expenditures | 3,500 | |||||||
03/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 40,840 | 07/02/2022 | SFCG/2021-22/P/137 | Expenditures | 1,500 | |||||||
03/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 1,638 | 07/02/2022 | SFCG/2021-22/P/164 | Expenditures | 34,854 | |||||||
04/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 742 | 07/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
04/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 33,547 | 14/02/2022 | SFCG/2021-22/P/138 | Expenditures | 13,500 | |||||||
04/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 84,170 | 14/02/2022 | SFCG/2021-22/P/139 | Expenditures | 9,000 | |||||||
10/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 52,092 | 14/02/2022 | SFCG/2021-22/P/140 | Expenditures | 11,200 | |||||||
10/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 40,030 | 14/02/2022 | SFCG/2021-22/P/141 | Expenditures | 4,500 | |||||||
18/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 27,792 | 14/02/2022 | SFCG/2021-22/P/142 | Expenditures | 9,600 | |||||||
18/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 30,770 | 14/02/2022 | SFCG/2021-22/P/143 | Expenditures | 27,000 | |||||||
18/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 39,532 | 14/02/2022 | SFCG/2021-22/P/144 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/145 | Expenditures | 184,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:20 AM. |