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.) |
05/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 100,000 | 05/02/2022 | SFCG/2021-22/P/114 | Expenditures | 24,504 | |||||||
05/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 50,000 | 05/02/2022 | SFCG/2021-22/P/82 | Expenditures | 7,440 | |||||||
11/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 05/02/2022 | SFCG/2021-22/P/83 | Expenditures | 24,504 | |||||||
25/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 56,989 | 11/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
25/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 27,817 | 28/02/2022 | SFCG/2021-22/P/100 | Expenditures | 3,800 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/102 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/103 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/104 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/105 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/106 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/111 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/113 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/89 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/93 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/94 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/95 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/98 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/99 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:30 AM. |