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.) |
08/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 130,000 | 10/02/2022 | SFCG/2021-22/P/161 | Expenditures | 19,294 | |||||||
08/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 57,110 | 10/02/2022 | SFCG/2021-22/P/162 | Expenditures | 10,565 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/163 | Expenditures | 23,584 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/164 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/165 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/166 | Expenditures | 160,740 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/167 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/168 | Expenditures | 633,211 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/169 | Expenditures | 422,689 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/170 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/171 | Expenditures | 331,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:18 PM. |