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/69 | Direct Receipts | 160,000 | 01/02/2022 | SFCG/2021-22/P/168 | Expenditures | 25,164 | |||||||
02/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 22,500 | 15/02/2022 | SFCG/2021-22/P/153 | Expenditures | 9,500 | |||||||
02/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 10,000 | 15/02/2022 | SFCG/2021-22/P/170 | Expenditures | 29,279 | |||||||
09/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 16,950 | 16/02/2022 | SFCG/2021-22/P/154 | Expenditures | 21,000 | |||||||
09/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 33,250 | 16/02/2022 | SFCG/2021-22/P/155 | Expenditures | 9,500 | |||||||
09/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 20,745 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 6,580 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 4,605 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 22,480 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 3,280 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 3,545 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 15,050 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:38 AM. |