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.) |
01/03/2022 | SFCG/2021-22/R/602 | Direct Receipts | 297 | 01/03/2022 | SFCG/2021-22/P/395 | Expenditures | 14,872 | |||||||
01/03/2022 | SFCG/2021-22/R/603 | Direct Receipts | 1,598,400 | 01/03/2022 | SFCG/2021-22/P/396 | Expenditures | 4,592 | |||||||
16/03/2022 | MLACDS/2021-22/R/3 | Direct Receipts | 20,000 | 01/03/2022 | SFCG/2021-22/P/397 | Expenditures | 426,336 | |||||||
16/03/2022 | MLACDS/2021-22/R/4 | Direct Receipts | 20,000 | 01/03/2022 | SFCG/2021-22/P/398 | Expenditures | 22,042 | |||||||
16/03/2022 | SFCG/2021-22/R/604 | Direct Receipts | 11,625 | 01/03/2022 | SFCG/2021-22/P/399 | Expenditures | 1,598,400 | |||||||
16/03/2022 | SFCG/2021-22/R/605 | Direct Receipts | 2,000 | 09/03/2022 | SFCG/2021-22/P/400 | Expenditures | 24,002 | |||||||
16/03/2022 | SFCG/2021-22/R/606 | Direct Receipts | 128,650 | 10/03/2022 | SFCG/2021-22/P/401 | Expenditures | 1,610 | |||||||
16/03/2022 | SFCG/2021-22/R/607 | Direct Receipts | 128,650 | 10/03/2022 | SFCG/2021-22/P/402 | Expenditures | 19,000 | |||||||
16/03/2022 | SFCG/2021-22/R/608 | Direct Receipts | 873,025 | 10/03/2022 | SFCG/2021-22/P/403 | Expenditures | 1,270 | |||||||
16/03/2022 | SFCG/2021-22/R/609 | Direct Receipts | 56,077 | 10/03/2022 | SFCG/2021-22/P/404 | Expenditures | 6,850 | |||||||
16/03/2022 | SFCG/2021-22/R/610 | Direct Receipts | 40,780 | 10/03/2022 | SFCG/2021-22/P/405 | Expenditures | 36,464 | |||||||
16/03/2022 | SFCG/2021-22/R/611 | Direct Receipts | 3,750 | 14/03/2022 | SFCG/2021-22/P/407 | Expenditures | 149,836 | |||||||
16/03/2022 | SFCG/2021-22/R/612 | Direct Receipts | 1,499 | 14/03/2022 | SFCG/2021-22/P/408 | Expenditures | 149,818 | |||||||
16/03/2022 | SFCG/2021-22/R/613 | Direct Receipts | 1,500 | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 142,564 | |||||||
16/03/2022 | SFCG/2021-22/R/614 | Direct Receipts | 50 | 15/03/2022 | SFCG/2021-22/P/406 | Expenditures | 51,275 | |||||||
16/03/2022 | SFCG/2021-22/R/615 | Direct Receipts | 50 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,995 | |||||||
16/03/2022 | SFCG/2021-22/R/616 | Direct Receipts | 10,080 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,723 | |||||||
16/03/2022 | SFCG/2021-22/R/617 | Direct Receipts | 1,500 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 20,665 | |||||||
16/03/2022 | SFCG/2021-22/R/618 | Direct Receipts | 3,750 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,997 | |||||||
16/03/2022 | SFCG/2021-22/R/619 | Direct Receipts | 1,498 | 16/03/2022 | MLACDS/2021-22/P/14 | Expenditures | 799,200 | |||||||
16/03/2022 | SFCG/2021-22/R/620 | Direct Receipts | 100 | 16/03/2022 | MLACDS/2021-22/P/15 | Expenditures | 799,200 | |||||||
16/03/2022 | SFCG/2021-22/R/621 | Direct Receipts | 36,825 | 16/03/2022 | SFCG/2021-22/P/409 | Expenditures | 14,570 | |||||||
16/03/2022 | SFCG/2021-22/R/628 | Direct Receipts | 15,984 | 24/03/2022 | SFCG/2021-22/P/410 | Expenditures | 4,000 | |||||||
16/03/2022 | SFCG/2021-22/R/629 | Direct Receipts | 15,984 | 24/03/2022 | SFCG/2021-22/P/411 | Expenditures | 27,500 | |||||||
21/03/2022 | SFCG/2021-22/R/622 | Direct Receipts | 16,800 | 29/03/2022 | SFCG/2021-22/P/412 | Expenditures | 32,770 | |||||||
24/03/2022 | SFCG/2021-22/R/623 | Direct Receipts | 59,094 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/624 | Direct Receipts | 9,396 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/625 | Direct Receipts | 30,487 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/626 | Direct Receipts | 112,823 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/627 | Direct Receipts | 1,046,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:05 PM. |