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/116 | Direct Receipts | 25,200 | 17/02/2022 | SFCG/2021-22/P/191 | Expenditures | 65 | |||||||
02/02/2022 | SFCG/2021-22/R/80 | Direct Receipts | 6,500 | 17/02/2022 | SFCG/2021-22/P/233 | Expenditures | 20,254 | |||||||
05/02/2022 | SFCG/2021-22/R/81 | Direct Receipts | 26,100 | 18/02/2022 | SFCG/2021-22/P/192 | Expenditures | 4,900 | |||||||
14/02/2022 | SFCG/2021-22/R/82 | Direct Receipts | 55,200 | 18/02/2022 | SFCG/2021-22/P/193 | Expenditures | 9,000 | |||||||
19/02/2022 | SFCG/2021-22/R/83 | Direct Receipts | 1,250 | 18/02/2022 | SFCG/2021-22/P/194 | Expenditures | 4,900 | |||||||
24/02/2022 | SFCG/2021-22/R/90 | Direct Receipts | 2,000,000 | 18/02/2022 | SFCG/2021-22/P/195 | Expenditures | 9,000 | |||||||
26/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 26,100 | 18/02/2022 | SFCG/2021-22/P/196 | Expenditures | 25,400 | |||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/245 | Expenditures | 53,341 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/224 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/225 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/198 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/200 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 2,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:01 AM. |