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.) |
15/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 7,585 | 01/02/2022 | SFCG/2021-22/P/153 | Expenditures | 4,000 | |||||||
28/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 16,868 | 01/02/2022 | SFCG/2021-22/P/154 | Expenditures | 1,500 | |||||||
28/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 106,197 | 01/02/2022 | SFCG/2021-22/P/155 | Expenditures | 4,350 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/156 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/157 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/158 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/159 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/160 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/161 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/162 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/163 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/164 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/165 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/166 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/167 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/168 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/169 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/170 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2022 | SFCG/2021-22/P/171 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2022 | SFCG/2021-22/P/172 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/02/2022 | SFCG/2021-22/P/173 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/02/2022 | SFCG/2021-22/P/174 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/02/2022 | SFCG/2021-22/P/175 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:43 PM. |