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/34 | Direct Receipts | 1,461 | 06/02/2022 | SFCG/2021-22/P/30 | Expenditures | 5,000 | |||||||
07/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 4,500 | 14/02/2022 | SFCG/2021-22/P/28 | Expenditures | 6,000 | |||||||
11/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 413 | 14/02/2022 | SFCG/2021-22/P/29 | Expenditures | 5,000 | |||||||
14/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,250 | 14/02/2022 | SFCG/2021-22/P/31 | Expenditures | 4,850 | |||||||
17/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 826 | 14/02/2022 | SFCG/2021-22/P/32 | Expenditures | 49,314 | |||||||
17/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,738 | 14/02/2022 | SFCG/2021-22/P/33 | Expenditures | 28,650 | |||||||
18/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 729 | 14/02/2022 | SFCG/2021-22/P/34 | Expenditures | 39,022 | |||||||
23/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 4,763 | 15/02/2022 | FFC/2021-22/P/2 | Expenditures | 152,555 | |||||||
28/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 3,179 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 413,210 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 305,998 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:57 PM. |