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/45 | Direct Receipts | 25,000 | 08/02/2022 | SFCG/2021-22/P/15 | Expenditures | 70,020 | |||||||
02/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 28,400 | 08/02/2022 | SFCG/2021-22/P/220 | Expenditures | 1,500 | |||||||
02/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 18,500 | 08/02/2022 | SFCG/2021-22/P/221 | Expenditures | 5,500 | |||||||
02/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 2,200 | 08/02/2022 | SFCG/2021-22/P/222 | Expenditures | 2,941 | |||||||
02/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 13,750 | 08/02/2022 | SFCG/2021-22/P/223 | Expenditures | 3,500 | |||||||
02/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 11,000 | 08/02/2022 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
02/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 31,000 | 09/02/2022 | SFCG/2021-22/P/224 | Expenditures | 6,000 | |||||||
02/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 16,000 | 09/02/2022 | SFCG/2021-22/P/225 | Expenditures | 354 | |||||||
02/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 21,000 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 11,000 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 242,110 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 11,000 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:47 PM. |