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.) |
04/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 3,960 | 01/02/2022 | SFCG/2021-22/P/130 | Expenditures | 8,200 | |||||||
17/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 4,500 | 01/02/2022 | SFCG/2021-22/P/131 | Expenditures | 27,200 | |||||||
23/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 300 | 04/02/2022 | SFCG/2021-22/P/132 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/133 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/134 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/135 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/149 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/136 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 27,894 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/137 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/138 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/139 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/141 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/143 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/144 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/145 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/146 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/147 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/148 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/150 | Expenditures | 30,807 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:34 AM. |