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.) |
16/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 256,833 | 16/02/2022 | SFCG/2021-22/P/108 | Expenditures | 27,191 | |||||||
16/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 16/02/2022 | SFCG/2021-22/P/109 | Expenditures | 810 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/110 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/111 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/114 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/115 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/116 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/118 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/119 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/120 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/121 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/122 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 163,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:58 AM. |