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.) |
04/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 726,865 | 04/02/2022 | SFCG/2021-22/P/104 | Expenditures | 9,500 | |||||||
09/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 68,400 | 04/02/2022 | SFCG/2021-22/P/105 | Expenditures | 46,950 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/128 | Expenditures | 59,614 | ||||||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/11 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/106 | Expenditures | 73,975 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/107 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/108 | Expenditures | 59,399 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/109 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/110 | Expenditures | 55,269 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/111 | Expenditures | 78,990 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/112 | Expenditures | 78,753 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/113 | Expenditures | 40,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:40 AM. |