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.) |
09/02/2022 | SFCG/2021-22/R/98 | Direct Receipts | 571,323 | 03/02/2022 | SFCG/2021-22/P/522 | Expenditures | 18,500 | |||||||
11/02/2022 | SFCG/2021-22/R/99 | Direct Receipts | 258,877 | 04/02/2022 | SFCG/2021-22/P/523 | Expenditures | 14,600 | |||||||
18/02/2022 | SFCG/2021-22/R/100 | Direct Receipts | 67,683 | 04/02/2022 | SFCG/2021-22/P/524 | Expenditures | 14,700 | |||||||
21/02/2022 | SFCG/2021-22/R/101 | Direct Receipts | 438,975 | 04/02/2022 | SFCG/2021-22/P/525 | Expenditures | 14,700 | |||||||
21/02/2022 | SFCG/2021-22/R/102 | Direct Receipts | 145,461 | 04/02/2022 | SFCG/2021-22/P/526 | Expenditures | 14,700 | |||||||
25/02/2022 | SFCG/2021-22/R/105 | Direct Receipts | 104,353 | 04/02/2022 | SFCG/2021-22/P/566 | Expenditures | 29,798 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/527 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/528 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/529 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/530 | Expenditures | 710,753 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/531 | Expenditures | 72,580 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/532 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/533 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/534 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/535 | Expenditures | 73,740 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/536 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/537 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/538 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/539 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/540 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:56 AM. |