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/58 | Direct Receipts | 101,000 | 10/02/2022 | SFCG/2021-22/P/248 | Expenditures | 119 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 57,600 | 10/02/2022 | SFCG/2021-22/P/249 | Expenditures | 14,350 | |||||||
02/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,364,843 | 10/02/2022 | SFCG/2021-22/P/250 | Expenditures | 14,450 | |||||||
28/02/2022 | SFCG/2021-22/R/59 | Direct Receipts | 60,710 | 10/02/2022 | SFCG/2021-22/P/251 | Expenditures | 420 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/252 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/253 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/254 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/256 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 12/02/2022 | IAY/2021-22/P/11 | Expenditures | 165,862 | ||||||||||
Direct Receipts | 12/02/2022 | IAY/2021-22/P/12 | Expenditures | 17,669 | ||||||||||
Direct Receipts | 12/02/2022 | IAY/2021-22/P/13 | Expenditures | 166,020 | ||||||||||
Direct Receipts | 12/02/2022 | IAY/2021-22/P/14 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/65 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/255 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/257 | Expenditures | 420 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/85 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/258 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:04 PM. |