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.) |
01/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 8,140 | 04/02/2022 | SFCG/2021-22/P/188 | Expenditures | 10,350 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 32,400 | 04/02/2022 | SFCG/2021-22/P/189 | Expenditures | 15,000 | |||||||
08/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 1,084 | 04/02/2022 | SFCG/2021-22/P/190 | Expenditures | 9,000 | |||||||
08/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 3,412 | 04/02/2022 | SFCG/2021-22/P/191 | Expenditures | 1,500 | |||||||
08/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 15,550 | 04/02/2022 | SFCG/2021-22/P/192 | Expenditures | 4,800 | |||||||
08/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 14,560 | 04/02/2022 | SFCG/2021-22/P/193 | Expenditures | 4,500 | |||||||
08/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 8,080 | 04/02/2022 | SFCG/2021-22/P/194 | Expenditures | 4,950 | |||||||
08/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 322 | 04/02/2022 | SFCG/2021-22/P/195 | Expenditures | 3,000 | |||||||
16/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 9,350 | 04/02/2022 | SFCG/2021-22/P/196 | Expenditures | 3,000 | |||||||
16/02/2022 | SFCG/2021-22/R/58 | Direct Receipts | 9,460 | 09/02/2022 | SFCG/2021-22/P/197 | Expenditures | 15,000 | |||||||
16/02/2022 | SFCG/2021-22/R/59 | Direct Receipts | 21,610 | 28/02/2022 | SFCG/2021-22/P/187 | Expenditures | 208,769 | |||||||
21/02/2022 | SFCG/2021-22/R/67 | Direct Receipts | 500,000 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 67,370 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 17,180 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 500,000 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 12,220 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/64 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 109,130 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 88,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:27 PM. |