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.) |
28/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 62,962 | 28/02/2022 | SFCG/2021-22/P/111 | Expenditures | 34,054 | |||||||
28/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 300 | 28/02/2022 | SFCG/2021-22/P/112 | Expenditures | 12,030 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/113 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/114 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/115 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/116 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/117 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/119 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/120 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/121 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/123 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/124 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/125 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/126 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/127 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/128 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/129 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:48 AM. |