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.) |
02/03/2022 | SFCG/2021-22/R/62 | Direct Receipts | 35,557 | 03/03/2022 | SFCG/2021-22/P/177 | Expenditures | 10,910 | |||||||
02/03/2022 | SFCG/2021-22/R/63 | Direct Receipts | 13,625 | 03/03/2022 | SFCG/2021-22/P/178 | Expenditures | 3,600 | |||||||
02/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 37,086 | 03/03/2022 | SFCG/2021-22/P/179 | Expenditures | 10,000 | |||||||
02/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 39,100 | 03/03/2022 | SFCG/2021-22/P/180 | Expenditures | 3,700 | |||||||
02/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 14,084 | 03/03/2022 | SFCG/2021-22/P/181 | Expenditures | 25,000 | |||||||
02/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 12,712 | 03/03/2022 | SFCG/2021-22/P/182 | Expenditures | 4,500 | |||||||
02/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 21,100 | 03/03/2022 | SFCG/2021-22/P/183 | Expenditures | 14,220 | |||||||
02/03/2022 | SFCG/2021-22/R/69 | Direct Receipts | 675 | 03/03/2022 | SWMS/2021-22/P/7 | Expenditures | 23,144 | |||||||
02/03/2022 | SFCG/2021-22/R/70 | Direct Receipts | 60,649 | 05/03/2022 | SFCG/2021-22/P/184 | Expenditures | 58,300 | |||||||
02/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 05/03/2022 | SFCG/2021-22/P/185 | Expenditures | 54,000 | |||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/186 | Expenditures | 35,785 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/187 | Expenditures | 39,241 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/188 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/189 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/190 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/191 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/192 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/175 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/03/2022 | SWMS/2021-22/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/174 | Expenditures | 38,353 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/176 | Expenditures | 38,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:55 PM. |