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.) |
07/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 215,668 | 07/02/2022 | SFCG/2021-22/P/58 | Expenditures | 11,080 | |||||||
07/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 5,281 | 07/02/2022 | SFCG/2021-22/P/59 | Expenditures | 7,977 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/61 | Expenditures | 49,811 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/63 | Expenditures | 24,529 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/64 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/70 | Expenditures | 13,862 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/71 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/62 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/65 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/66 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/69 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/67 | Expenditures | 177,195 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/68 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/72 | Expenditures | 68,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:53 PM. |