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.) |
20/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 126,648 | 04/02/2022 | SFCG/2021-22/P/40 | Expenditures | 14,920 | |||||||
28/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 286,145 | 04/02/2022 | SFCG/2021-22/P/52 | Expenditures | 34,819 | |||||||
28/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 32,600 | 10/02/2022 | SFCG/2021-22/P/51 | Expenditures | 161,926 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/41 | Expenditures | 137,382 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/42 | Expenditures | 11,398 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/43 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/44 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/45 | Expenditures | 40,647 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/46 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/48 | Expenditures | 52,001 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/53 | Expenditures | 6,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:15 AM. |