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.) |
01/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 258,116 | 01/02/2022 | SFCG/2021-22/P/114 | Expenditures | 3,300 | |||||||
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 3,895 | 01/02/2022 | SFCG/2021-22/P/115 | Expenditures | 3,200 | |||||||
04/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 01/02/2022 | SFCG/2021-22/P/116 | Expenditures | 1,200 | |||||||
23/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 13,288 | 01/02/2022 | SFCG/2021-22/P/117 | Expenditures | 1,100 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/118 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/119 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/124 | Expenditures | 49,577 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/120 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/121 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/122 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/123 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/126 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/127 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/125 | Expenditures | 65,478 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/113 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/128 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:19 PM. |