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/65 | Direct Receipts | 7,870 | 09/02/2022 | SFCG/2021-22/P/157 | Expenditures | 38,802 | |||||||
10/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 23,250 | 09/02/2022 | SFCG/2021-22/P/158 | Expenditures | 7,000 | |||||||
14/02/2022 | SFCG/2021-22/R/67 | Direct Receipts | 1,670 | 14/02/2022 | SFCG/2021-22/P/161 | Expenditures | 107,742 | |||||||
14/02/2022 | SFCG/2021-22/R/92 | Direct Receipts | 82,146 | 14/02/2022 | SFCG/2021-22/P/162 | Expenditures | 11,478 | |||||||
17/02/2022 | SFCG/2021-22/R/68 | Direct Receipts | 7,640 | 16/02/2022 | SFCG/2021-22/P/169 | Expenditures | 74,292 | |||||||
22/02/2022 | SFCG/2021-22/R/69 | Direct Receipts | 24,000 | 23/02/2022 | SFCG/2021-22/P/191 | Expenditures | 65,450 | |||||||
22/02/2022 | SFCG/2021-22/R/70 | Direct Receipts | 13,440 | 23/02/2022 | SFCG/2021-22/P/192 | Expenditures | 2,000 | |||||||
23/02/2022 | SFCG/2021-22/R/93 | Direct Receipts | 41,602 | 23/02/2022 | SFCG/2021-22/P/193 | Expenditures | 47,575 | |||||||
24/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 1,000,000 | 23/02/2022 | SFCG/2021-22/P/194 | Expenditures | 51,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:26 PM. |