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.) |
01/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 165,000 | 03/02/2022 | SFCG/2021-22/P/100 | Expenditures | 4,960 | |||||||
01/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 148,000 | 03/02/2022 | SFCG/2021-22/P/101 | Expenditures | 4,841 | |||||||
01/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 44,000 | 03/02/2022 | SFCG/2021-22/P/102 | Expenditures | 4,788 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/103 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/104 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/105 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/106 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/107 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/108 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/109 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/110 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/111 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/112 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/113 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/114 | Expenditures | 10,023 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/115 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/98 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/99 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/118 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/119 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/120 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/121 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/122 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/123 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:16 AM. |