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/111 | Direct Receipts | 31,182 | 15/02/2022 | SFCG/2021-22/P/105 | Expenditures | 8,000 | |||||||
08/02/2022 | SFCG/2021-22/R/112 | Direct Receipts | 29,876 | 15/02/2022 | SFCG/2021-22/P/106 | Expenditures | 25,500 | |||||||
08/02/2022 | SFCG/2021-22/R/113 | Direct Receipts | 42,565 | 15/02/2022 | SFCG/2021-22/P/107 | Expenditures | 31,600 | |||||||
08/02/2022 | SFCG/2021-22/R/114 | Direct Receipts | 23,345 | 15/02/2022 | SFCG/2021-22/P/108 | Expenditures | 2,650 | |||||||
08/02/2022 | SFCG/2021-22/R/115 | Direct Receipts | 30,420 | 15/02/2022 | SFCG/2021-22/P/109 | Expenditures | 62,335 | |||||||
08/02/2022 | SFCG/2021-22/R/116 | Direct Receipts | 26,580 | 15/02/2022 | SFCG/2021-22/P/110 | Expenditures | 110,747 | |||||||
08/02/2022 | SFCG/2021-22/R/117 | Direct Receipts | 18,514 | 15/02/2022 | SFCG/2021-22/P/111 | Expenditures | 59,014 | |||||||
15/02/2022 | SFCG/2021-22/R/118 | Direct Receipts | 41,796 | 15/02/2022 | SFCG/2021-22/P/112 | Expenditures | 5,000 | |||||||
15/02/2022 | SFCG/2021-22/R/119 | Direct Receipts | 53,983 | 15/02/2022 | SFCG/2021-22/P/113 | Expenditures | 75,000 | |||||||
15/02/2022 | SFCG/2021-22/R/120 | Direct Receipts | 12,366 | 15/02/2022 | SFCG/2021-22/P/114 | Expenditures | 259,330 | |||||||
15/02/2022 | SFCG/2021-22/R/121 | Direct Receipts | 48,878 | 15/02/2022 | SFCG/2021-22/P/121 | Expenditures | 47,864 | |||||||
15/02/2022 | SFCG/2021-22/R/122 | Direct Receipts | 66,261 | 22/02/2022 | SFCG/2021-22/P/115 | Expenditures | 5,000 | |||||||
15/02/2022 | SFCG/2021-22/R/123 | Direct Receipts | 40,282 | 22/02/2022 | SFCG/2021-22/P/116 | Expenditures | 54,600 | |||||||
15/02/2022 | SFCG/2021-22/R/124 | Direct Receipts | 48,772 | 23/02/2022 | SFCG/2021-22/P/118 | Expenditures | 18,000 | |||||||
15/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 46,800 | 24/02/2022 | SWMS/2021-22/P/10 | Expenditures | 46,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:24 AM. |