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/33 | Direct Receipts | 95,000 | 02/02/2022 | SFCG/2021-22/P/74 | Expenditures | 33,914 | |||||||
01/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 34,000 | 05/02/2022 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
01/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 26,250 | 12/02/2022 | SFCG/2021-22/P/75 | Expenditures | 11,160 | |||||||
01/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 69,872 | 12/02/2022 | SFCG/2021-22/P/76 | Expenditures | 7,200 | |||||||
01/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 10,648 | 12/02/2022 | SFCG/2021-22/P/77 | Expenditures | 5,250 | |||||||
01/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 12/02/2022 | SFCG/2021-22/P/78 | Expenditures | 2,365 | |||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/79 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/80 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/81 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/82 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/83 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/84 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/85 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/86 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/88 | Expenditures | 12,055 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/89 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/90 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:46 PM. |