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/34 | Direct Receipts | 1,300 | 01/02/2022 | SFCG/2021-22/P/388 | Expenditures | 22,060 | |||||||
01/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 87,000 | 01/02/2022 | SFCG/2021-22/P/389 | Expenditures | 9,835 | |||||||
02/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 4,000 | 01/02/2022 | SFCG/2021-22/P/390 | Expenditures | 7,965 | |||||||
14/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 56,055 | 01/02/2022 | SFCG/2021-22/P/391 | Expenditures | 8,449 | |||||||
23/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 55,000 | 01/02/2022 | SFCG/2021-22/P/392 | Expenditures | 8,495 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/393 | Expenditures | 26,236 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/402 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 455,824 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/3 | Expenditures | 489,618 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/394 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/395 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/396 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/397 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/398 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/399 | Expenditures | 38,537 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/400 | Expenditures | 48,811 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/401 | Expenditures | 29,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:03 AM. |