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/31 | Direct Receipts | 50 | 02/02/2022 | SFCG/2021-22/P/82 | Expenditures | 10,800 | |||||||
01/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 16,668 | 05/02/2022 | SFCG/2021-22/P/40 | Expenditures | 19,000 | |||||||
01/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,950 | 05/02/2022 | SFCG/2021-22/P/43 | Expenditures | 4,800 | |||||||
01/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 16,995 | 05/02/2022 | SFCG/2021-22/P/44 | Expenditures | 2,700 | |||||||
01/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 860 | 05/02/2022 | SFCG/2021-22/P/73 | Expenditures | 45,627 | |||||||
01/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 9,166 | 07/02/2022 | SFCG/2021-22/P/41 | Expenditures | 3,000 | |||||||
01/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 4,199 | 07/02/2022 | SFCG/2021-22/P/42 | Expenditures | 4,700 | |||||||
01/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 2,965 | 07/02/2022 | SFCG/2021-22/P/74 | Expenditures | 7,000 | |||||||
01/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 1,230 | 14/02/2022 | SFCG/2021-22/P/62 | Expenditures | 30,806 | |||||||
01/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 241 | 14/02/2022 | SFCG/2021-22/P/63 | Expenditures | 71,157 | |||||||
01/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 14,400 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 31,348 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 15,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:26 AM. |