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.) |
11/01/2022 | SFCG/2021-22/R/65 | Direct Receipts | 4,060 | 04/01/2022 | SFCG/2021-22/P/29 | Expenditures | 3,500 | |||||||
11/01/2022 | SFCG/2021-22/R/66 | Direct Receipts | 51,160 | 04/01/2022 | SFCG/2021-22/P/30 | Expenditures | 11,800 | |||||||
12/01/2022 | SFCG/2021-22/R/47 | Direct Receipts | 14,400 | 04/01/2022 | SFCG/2021-22/P/31 | Expenditures | 5,120 | |||||||
14/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/32 | Expenditures | 21,160 | |||||||
14/01/2022 | SFCG/2021-22/R/67 | Direct Receipts | 66,967 | 04/01/2022 | SFCG/2021-22/P/33 | Expenditures | 1,000 | |||||||
14/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 32,280 | 04/01/2022 | SFCG/2021-22/P/34 | Expenditures | 1,000 | |||||||
20/01/2022 | SFCG/2021-22/R/68 | Direct Receipts | 23,040 | 11/01/2022 | SFCG/2021-22/P/116 | Expenditures | 8,400 | |||||||
20/01/2022 | SFCG/2021-22/R/69 | Direct Receipts | 30,240 | 11/01/2022 | SFCG/2021-22/P/117 | Expenditures | 8,400 | |||||||
21/01/2022 | SFCG/2021-22/R/70 | Direct Receipts | 13,680 | 11/01/2022 | SFCG/2021-22/P/118 | Expenditures | 2,800 | |||||||
31/01/2022 | SFCG/2021-22/R/71 | Direct Receipts | 33,270 | 12/01/2022 | SFCG/2021-22/P/48 | Expenditures | 4,510 | |||||||
Direct Receipts | 13/01/2022 | SFCG/2021-22/P/55 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:21 AM. |