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.) |
03/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 10,200 | 03/02/2022 | FFC/2021-22/P/4 | Expenditures | 181,370 | |||||||
03/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 10,197 | 03/02/2022 | FFC/2021-22/P/5 | Expenditures | 57,503 | |||||||
03/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 46,322 | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 178,560 | |||||||
03/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 10,230 | 03/02/2022 | SFCG/2021-22/P/44 | Expenditures | 4,080 | |||||||
03/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 37,630 | 03/02/2022 | SFCG/2021-22/P/45 | Expenditures | 13,989 | |||||||
03/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 15,000 | 03/02/2022 | SFCG/2021-22/P/52 | Expenditures | 105,215 | |||||||
03/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 3,451 | 03/02/2022 | SFCG/2021-22/P/53 | Expenditures | 500 | |||||||
03/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 10,452 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 184,630 | |||||||
03/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 253 | 04/02/2022 | SFCG/2021-22/P/54 | Expenditures | 29,414 | |||||||
03/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 3,830 | 09/02/2022 | SFCG/2021-22/P/46 | Expenditures | 23,375 | |||||||
03/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 1,077 | 09/02/2022 | SFCG/2021-22/P/47 | Expenditures | 14,100 | |||||||
08/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 18,069 | 11/02/2022 | SFCG/2021-22/P/40 | Expenditures | 24,760 | |||||||
10/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 18,069 | 16/02/2022 | SFCG/2021-22/P/48 | Expenditures | 13,989 | |||||||
10/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 14,271 | 16/02/2022 | SFCG/2021-22/P/49 | Expenditures | 7,700 | |||||||
10/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 746 | 18/02/2022 | SFCG/2021-22/P/55 | Expenditures | 6,840 | |||||||
10/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 120,000 | 18/02/2022 | SFCG/2021-22/P/56 | Expenditures | 11,400 | |||||||
16/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 3,233 | 20/02/2022 | SFCG/2021-22/P/41 | Expenditures | 20,874 | |||||||
16/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 11,117 | 20/02/2022 | SFCG/2021-22/P/42 | Expenditures | 27,030 | |||||||
28/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 36,659 | 25/02/2022 | SFCG/2021-22/P/43 | Expenditures | 16,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:19 AM. |