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/37 | Direct Receipts | 95,000 | 06/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
01/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 10,800 | 07/02/2022 | SFCG/2021-22/P/234 | Expenditures | 2,000 | |||||||
28/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 4,100 | 07/02/2022 | SFCG/2021-22/P/235 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/236 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/238 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/239 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/240 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/241 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/242 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/243 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/244 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/245 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/246 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/257 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/258 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/247 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/248 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/268 | Expenditures | 32,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:29 AM. |