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.) |
02/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 7,479 | 03/02/2022 | SFCG/2021-22/P/140 | Expenditures | 19,389 | |||||||
03/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 5,000 | 03/02/2022 | SFCG/2021-22/P/141 | Expenditures | 4,000 | |||||||
03/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 60,888 | 03/02/2022 | SFCG/2021-22/P/142 | Expenditures | 21,406 | |||||||
04/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 15,180 | 03/02/2022 | SFCG/2021-22/P/144 | Expenditures | 40,688 | |||||||
05/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 9,152 | 03/02/2022 | SFCG/2021-22/P/145 | Expenditures | 125,591 | |||||||
08/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 10,109 | 03/02/2022 | SFCG/2021-22/P/148 | Expenditures | 50,865 | |||||||
15/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 5,291 | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 36,000 | |||||||
17/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 13,914 | 10/02/2022 | SFCG/2021-22/P/143 | Expenditures | 13,150 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 36,000 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 8,635 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 7,131 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 7,729 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 4,290 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 3,949 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 810 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 7,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:21 AM. |