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.) |
01/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 1,166,576 | 01/03/2022 | SFCG/2021-22/P/66 | Expenditures | 49,250 | |||||||
01/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 4,465 | 01/03/2022 | SFCG/2021-22/P/67 | Expenditures | 49,800 | |||||||
01/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 43,644 | 01/03/2022 | SFCG/2021-22/P/68 | Expenditures | 44,630 | |||||||
23/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 762 | 04/03/2022 | SFCG/2021-22/P/69 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/70 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/71 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/72 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/73 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/94 | Expenditures | 82,679 | ||||||||||
Direct Receipts | 04/03/2022 | SWMS/2021-22/P/11 | Expenditures | 62,815 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/74 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/75 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/76 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/77 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/83 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/03/2022 | IAY/2021-22/P/1 | Expenditures | 111,100 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/78 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/79 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:01 AM. |