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.) |
02/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 48,000 | 04/02/2022 | SFCG/2021-22/P/244 | Expenditures | 8,000 | |||||||
02/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 741 | 08/02/2022 | SFCG/2021-22/P/245 | Expenditures | 4,900 | |||||||
04/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 9,600 | 08/02/2022 | SFCG/2021-22/P/246 | Expenditures | 4,800 | |||||||
07/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 21,065 | 08/02/2022 | SFCG/2021-22/P/247 | Expenditures | 4,800 | |||||||
07/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 48,140 | 08/02/2022 | SFCG/2021-22/P/248 | Expenditures | 4,900 | |||||||
12/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 26,720 | 08/02/2022 | SFCG/2021-22/P/249 | Expenditures | 2,000 | |||||||
12/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 22,400 | 09/02/2022 | FFC/2021-22/P/2 | Expenditures | 220,141 | |||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/250 | Expenditures | 25,983 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/251 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/252 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/253 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/254 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/255 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/256 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/257 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/258 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/259 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/260 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/261 | Expenditures | 54,292 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/262 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/263 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/264 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:18 AM. |