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.) |
03/02/2022 | SFCG/2021-22/R/172 | Direct Receipts | 8,253 | 03/02/2022 | SFCG/2021-22/P/383 | Expenditures | 1,500 | |||||||
03/02/2022 | SFCG/2021-22/R/173 | Direct Receipts | 13,824 | 03/02/2022 | SFCG/2021-22/P/384 | Expenditures | 5,518 | |||||||
25/02/2022 | SFCG/2021-22/R/174 | Direct Receipts | 6,912 | 03/02/2022 | SFCG/2021-22/P/385 | Expenditures | 31,550 | |||||||
25/02/2022 | SFCG/2021-22/R/175 | Direct Receipts | 6,912 | 03/02/2022 | SFCG/2021-22/P/386 | Expenditures | 40,909 | |||||||
25/02/2022 | SFCG/2021-22/R/176 | Direct Receipts | 6,000 | 03/02/2022 | SFCG/2021-22/P/387 | Expenditures | 2,500 | |||||||
25/02/2022 | SFCG/2021-22/R/177 | Direct Receipts | 15,000 | 03/02/2022 | SFCG/2021-22/P/388 | Expenditures | 5,954 | |||||||
25/02/2022 | SFCG/2021-22/R/178 | Direct Receipts | 524,400 | 03/02/2022 | SFCG/2021-22/P/389 | Expenditures | 6,000 | |||||||
25/02/2022 | SFCG/2021-22/R/179 | Direct Receipts | 64,500 | 03/02/2022 | SFCG/2021-22/P/390 | Expenditures | 355,582 | |||||||
25/02/2022 | SFCG/2021-22/R/180 | Direct Receipts | 1,265,987 | 03/02/2022 | SFCG/2021-22/P/391 | Expenditures | 30,701 | |||||||
25/02/2022 | SFCG/2021-22/R/181 | Direct Receipts | 6,000 | 03/02/2022 | SFCG/2021-22/P/392 | Expenditures | 12,250 | |||||||
25/02/2022 | SFCG/2021-22/R/182 | Direct Receipts | 70,000 | 03/02/2022 | SFCG/2021-22/P/393 | Expenditures | 4,484 | |||||||
25/02/2022 | SFCG/2021-22/R/183 | Direct Receipts | 942,704 | 03/02/2022 | SFCG/2021-22/P/394 | Expenditures | 16,256 | |||||||
25/02/2022 | SFCG/2021-22/R/184 | Direct Receipts | 33,875 | 03/02/2022 | SFCG/2021-22/P/395 | Expenditures | 16,256 | |||||||
25/02/2022 | SFCG/2021-22/R/185 | Direct Receipts | 6,000 | 03/02/2022 | SFCG/2021-22/P/396 | Expenditures | 4,756 | |||||||
25/02/2022 | SFCG/2021-22/R/186 | Direct Receipts | 37,800 | 03/02/2022 | SFCG/2021-22/P/397 | Expenditures | 4,756 | |||||||
25/02/2022 | SFCG/2021-22/R/187 | Direct Receipts | 111,960 | 03/02/2022 | SFCG/2021-22/P/398 | Expenditures | 4,756 | |||||||
25/02/2022 | SFCG/2021-22/R/188 | Direct Receipts | 101,220 | 03/02/2022 | SFCG/2021-22/P/399 | Expenditures | 4,756 | |||||||
25/02/2022 | SFCG/2021-22/R/189 | Direct Receipts | 60,000 | 03/02/2022 | SFCG/2021-22/P/400 | Expenditures | 4,756 | |||||||
25/02/2022 | SFCG/2021-22/R/190 | Direct Receipts | 27,780 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 168,317 | |||||||
25/02/2022 | SFCG/2021-22/R/191 | Direct Receipts | 15,000 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,820 | |||||||
25/02/2022 | SFCG/2021-22/R/192 | Direct Receipts | 90,720 | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 561,587 | |||||||
25/02/2022 | SFCG/2021-22/R/193 | Direct Receipts | 156,885 | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,720 | |||||||
25/02/2022 | SFCG/2021-22/R/194 | Direct Receipts | 37,800 | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 375,019 | |||||||
25/02/2022 | SFCG/2021-22/R/195 | Direct Receipts | 80,520 | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 15,300 | |||||||
25/02/2022 | SFCG/2021-22/R/196 | Direct Receipts | 16,080 | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 280,817 | |||||||
25/02/2022 | SFCG/2021-22/R/197 | Direct Receipts | 5,570,040 | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 11,360 | |||||||
25/02/2022 | SFCG/2021-22/R/198 | Direct Receipts | 16,680 | 24/02/2022 | SFCG/2021-22/P/401 | Expenditures | 5,450 | |||||||
25/02/2022 | SFCG/2021-22/R/199 | Direct Receipts | 390,796 | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 160,314 | |||||||
25/02/2022 | SFCG/2021-22/R/200 | Direct Receipts | 8,000 | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 187,130 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 653,934 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/35 | Expenditures | 373,921 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/36 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/402 | Expenditures | 354,654 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/403 | Expenditures | 740 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/404 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/405 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/406 | Expenditures | 47,874 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/407 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/408 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/409 | Expenditures | 92,238 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/410 | Expenditures | 4,078 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/411 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/412 | Expenditures | 383,366 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/413 | Expenditures | 34,031 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/414 | Expenditures | 75,545 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/415 | Expenditures | 50,949 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/416 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/417 | Expenditures | 38,551 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/427 | Expenditures | 13,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:58 AM. |