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/61 | Direct Receipts | 3,750 | 02/02/2022 | SFCG/2021-22/P/199 | Expenditures | 15,290 | |||||||
05/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 8,000 | 02/02/2022 | SFCG/2021-22/P/200 | Expenditures | 3,000 | |||||||
09/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 44,506 | 02/02/2022 | SFCG/2021-22/P/201 | Expenditures | 3,000 | |||||||
15/02/2022 | SFCG/2021-22/R/64 | Direct Receipts | 12,459 | 03/02/2022 | SFCG/2021-22/P/213 | Expenditures | 24,734 | |||||||
21/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 6,528 | 09/02/2022 | SFCG/2021-22/P/214 | Expenditures | 106,742 | |||||||
23/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 3,279 | 11/02/2022 | SFCG/2021-22/P/202 | Expenditures | 4,300 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/203 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/204 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/205 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/206 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/207 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/208 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/209 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/210 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/211 | Expenditures | 6,495 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/212 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:05 AM. |