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.) |
03/01/2022 | SFCG/2021-22/R/64 | Direct Receipts | 60,500 | 03/01/2022 | SFCG/2021-22/P/178 | Expenditures | 28,500 | |||||||
03/01/2022 | SFCG/2021-22/R/65 | Direct Receipts | 2,055 | 03/01/2022 | SFCG/2021-22/P/179 | Expenditures | 11,550 | |||||||
03/01/2022 | SFCG/2021-22/R/66 | Direct Receipts | 141,498 | 03/01/2022 | SFCG/2021-22/P/180 | Expenditures | 5,250 | |||||||
03/01/2022 | SFCG/2021-22/R/67 | Direct Receipts | 188,200 | 03/01/2022 | SFCG/2021-22/P/181 | Expenditures | 9,800 | |||||||
10/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 352 | 03/01/2022 | SFCG/2021-22/P/182 | Expenditures | 10,200 | |||||||
10/01/2022 | SFCG/2021-22/R/68 | Direct Receipts | 2,022 | 03/01/2022 | SFCG/2021-22/P/183 | Expenditures | 66,080 | |||||||
14/01/2022 | SFCG/2021-22/R/69 | Direct Receipts | 54,274 | 03/01/2022 | SFCG/2021-22/P/184 | Expenditures | 9,184 | |||||||
Direct Receipts | 03/01/2022 | SFCG/2021-22/P/186 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2022 | SFCG/2021-22/P/187 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2022 | SFCG/2021-22/P/188 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/01/2022 | SFCG/2021-22/P/189 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/195 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2022 | SFCG/2021-22/P/200 | Expenditures | 32,378 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/190 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/191 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/192 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/196 | Expenditures | 83,058 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/197 | Expenditures | 123,455 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/198 | Expenditures | 166,168 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/199 | Expenditures | 81,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:33 PM. |