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/31 | Direct Receipts | 65 | 02/02/2022 | SFCG/2021-22/P/177 | Expenditures | 22,000 | |||||||
11/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 65 | 02/02/2022 | SFCG/2021-22/P/178 | Expenditures | 18,015 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/179 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/180 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/181 | Expenditures | 18,034 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/182 | Expenditures | 68,804 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/183 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/184 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/185 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/186 | Expenditures | 16,834 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/187 | Expenditures | 604,260 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/188 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/189 | Expenditures | 23,803 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/190 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/191 | Expenditures | 159,658 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/192 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/193 | Expenditures | 312,927 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/194 | Expenditures | 58,387 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/195 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/196 | Expenditures | 66,167 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/197 | Expenditures | 26,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:45 PM. |