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.) |
07/03/2022 | SFCG/2021-22/R/72 | Direct Receipts | 17,556 | 05/03/2022 | SFCG/2021-22/P/201 | Expenditures | 22,176 | |||||||
07/03/2022 | SFCG/2021-22/R/73 | Direct Receipts | 10,800 | 05/03/2022 | SFCG/2021-22/P/217 | Expenditures | 165,216 | |||||||
07/03/2022 | SFCG/2021-22/R/74 | Direct Receipts | 79,491 | 05/03/2022 | SFCG/2021-22/P/218 | Expenditures | 105,672 | |||||||
25/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 25,913 | 09/03/2022 | SFCG/2021-22/P/202 | Expenditures | 6,600 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/203 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/204 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/205 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/206 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/207 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/208 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/209 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/210 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/216 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/222 | Expenditures | 52,062 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/211 | Expenditures | 126,181 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/212 | Expenditures | 34,568 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/213 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/219 | Expenditures | 169,268 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/220 | Expenditures | 166,472 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/221 | Expenditures | 162,302 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/223 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:10 PM. |