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/69 | Direct Receipts | 16,245 | 01/02/2022 | SFCG/2021-22/P/166 | Expenditures | 18,000 | |||||||
07/02/2022 | SFCG/2021-22/R/80 | Direct Receipts | 18,000 | 07/02/2022 | SFCG/2021-22/P/224 | Expenditures | 18,000 | |||||||
09/02/2022 | SFCG/2021-22/R/70 | Direct Receipts | 2,500 | 09/02/2022 | SFCG/2021-22/P/177 | Expenditures | 22,618 | |||||||
18/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 7,928 | 09/02/2022 | SFCG/2021-22/P/178 | Expenditures | 4,464 | |||||||
22/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 6,600 | 09/02/2022 | SFCG/2021-22/P/179 | Expenditures | 3,600 | |||||||
24/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 1,050 | 09/02/2022 | SFCG/2021-22/P/180 | Expenditures | 3,600 | |||||||
28/02/2022 | SFCG/2021-22/R/74 | Direct Receipts | 3,300 | 09/02/2022 | SFCG/2021-22/P/204 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/205 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/206 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/207 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/208 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/209 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/210 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/159 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/160 | Expenditures | 28,764 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/211 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/212 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:31 PM. |