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/17 | Direct Receipts | 140,000 | 03/02/2022 | SFCG/2021-22/P/41 | Expenditures | 13,000 | |||||||
01/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 29,000 | 03/02/2022 | SFCG/2021-22/P/42 | Expenditures | 30,565 | |||||||
01/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 5,450 | 03/02/2022 | SFCG/2021-22/P/43 | Expenditures | 4,000 | |||||||
01/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 03/02/2022 | SFCG/2021-22/P/44 | Expenditures | 4,431 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/45 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/46 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/47 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/48 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/49 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/50 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/51 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/52 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/53 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/54 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/55 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/56 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/57 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/58 | Expenditures | 28,134 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:25 PM. |