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.) |
03/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 207,565 | 07/02/2022 | SFCG/2021-22/P/168 | Expenditures | 43,189 | |||||||
03/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 50,400 | 07/02/2022 | SFCG/2021-22/P/169 | Expenditures | 1,560 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/209 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/210 | Expenditures | 187,160 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/10 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/211 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/212 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/213 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/214 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/215 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/216 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/217 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/218 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:52 AM. |