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.) |
17/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 26,760 | 05/02/2022 | SFCG/2021-22/P/144 | Expenditures | 97,110 | |||||||
23/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 20,950 | 05/02/2022 | SFCG/2021-22/P/145 | Expenditures | 10,000 | |||||||
28/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 76,130 | 05/02/2022 | SFCG/2021-22/P/146 | Expenditures | 95,794 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/147 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/148 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/149 | Expenditures | 96,701 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/150 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/151 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/152 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/154 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/155 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/156 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/153 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/168 | Expenditures | 264,052 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/157 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:47 PM. |