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/27 | Direct Receipts | 5,383 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 122,745 | |||||||
05/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 935 | 05/02/2022 | SFCG/2021-22/P/76 | Expenditures | 4,950 | |||||||
05/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 60 | 05/02/2022 | SFCG/2021-22/P/89 | Expenditures | 24,164 | |||||||
05/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 1,581 | 08/02/2022 | SFCG/2021-22/P/85 | Expenditures | 40,980 | |||||||
05/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 4,902 | 14/02/2022 | SFCG/2021-22/P/86 | Expenditures | 3,915 | |||||||
05/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 102,000 | 18/02/2022 | SFCG/2021-22/P/77 | Expenditures | 4,950 | |||||||
05/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 46,276 | 18/02/2022 | SFCG/2021-22/P/78 | Expenditures | 4,950 | |||||||
05/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 1,491.3 | 18/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
05/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 28/02/2022 | SFCG/2021-22/P/79 | Expenditures | 4,950 | |||||||
05/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 121 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,650 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 2,660 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,364 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 155 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 6,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:43 PM. |