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/84 | Direct Receipts | 18,000 | 08/02/2022 | SFCG/2021-22/P/138 | Expenditures | 1,500 | |||||||
04/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 5,775 | 08/02/2022 | SFCG/2021-22/P/139 | Expenditures | 1,500 | |||||||
04/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 3,705 | 08/02/2022 | SFCG/2021-22/P/140 | Expenditures | 2,000 | |||||||
04/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 1,136 | 08/02/2022 | SFCG/2021-22/P/141 | Expenditures | 4,850 | |||||||
04/02/2022 | SFCG/2021-22/R/85 | Direct Receipts | 108 | 08/02/2022 | SFCG/2021-22/P/142 | Expenditures | 4,900 | |||||||
04/02/2022 | SFCG/2021-22/R/94 | Direct Receipts | 702 | 08/02/2022 | SFCG/2021-22/P/143 | Expenditures | 7,200 | |||||||
09/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 22,500 | 08/02/2022 | SFCG/2021-22/P/144 | Expenditures | 2,500 | |||||||
09/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 34,008 | 09/02/2022 | SFCG/2021-22/P/145 | Expenditures | 4,950 | |||||||
10/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 63,548 | 09/02/2022 | SFCG/2021-22/P/146 | Expenditures | 6,800 | |||||||
21/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 82,800 | 09/02/2022 | SFCG/2021-22/P/147 | Expenditures | 2,700 | |||||||
21/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 3,668 | 09/02/2022 | SFCG/2021-22/P/148 | Expenditures | 4,800 | |||||||
25/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 76,320 | 09/02/2022 | SFCG/2021-22/P/149 | Expenditures | 5,000 | |||||||
25/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 36,836 | 09/02/2022 | SFCG/2021-22/P/150 | Expenditures | 1,000 | |||||||
25/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 45,000 | 09/02/2022 | SFCG/2021-22/P/151 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/182 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/200 | Expenditures | 21,916 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/171 | Expenditures | 11,744 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/155 | Expenditures | 11,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:27 AM. |