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.) |
08/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 6,250 | 01/02/2022 | SFCG/2021-22/P/82 | Expenditures | 7,900 | |||||||
11/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,300 | 01/02/2022 | SFCG/2021-22/P/83 | Expenditures | 7,850 | |||||||
11/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 18,915 | 01/02/2022 | SFCG/2021-22/P/84 | Expenditures | 6,750 | |||||||
11/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 1,639 | 01/02/2022 | SFCG/2021-22/P/85 | Expenditures | 9,050 | |||||||
16/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 1,250 | 01/02/2022 | SFCG/2021-22/P/86 | Expenditures | 6,400 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/87 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/88 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/91 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/92 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/93 | Expenditures | 24,404 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/94 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/16 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:36 PM. |