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.) |
02/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 2,990 | 02/02/2022 | SFCG/2021-22/P/22 | Expenditures | 30,956 | |||||||
02/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 100,000 | 02/02/2022 | SFCG/2021-22/P/25 | Expenditures | 4,200 | |||||||
17/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 5,184 | 02/02/2022 | SFCG/2021-22/P/26 | Expenditures | 6,000 | |||||||
22/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,128 | 02/02/2022 | SFCG/2021-22/P/27 | Expenditures | 4,000 | |||||||
22/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 12,305 | 02/02/2022 | SFCG/2021-22/P/28 | Expenditures | 4,850 | |||||||
22/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/29 | Expenditures | 1,600 | |||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/31 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/23 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:22 PM. |