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.) |
17/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 341 | 01/03/2022 | SFCG/2021-22/P/41 | Expenditures | 30,860 | |||||||
17/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 12,600 | 01/03/2022 | SFCG/2021-22/P/42 | Expenditures | 8,000 | |||||||
17/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 14,400 | 01/03/2022 | SFCG/2021-22/P/43 | Expenditures | 4,800 | |||||||
17/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 1,171 | 01/03/2022 | SFCG/2021-22/P/44 | Expenditures | 4,500 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 2,257 | 01/03/2022 | SFCG/2021-22/P/45 | Expenditures | 4,980 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/48 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/50 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/59 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:16 AM. |