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.) |
05/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 515,886 | 01/03/2022 | SFCG/2021-22/P/265 | Expenditures | 14,700 | |||||||
05/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 172,710 | 05/03/2022 | SFCG/2021-22/P/266 | Expenditures | 67,650 | |||||||
05/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 62,085 | 05/03/2022 | SFCG/2021-22/P/267 | Expenditures | 9,600 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/268 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/269 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/270 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/271 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/272 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/273 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/274 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/275 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/276 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/277 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/278 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/279 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/280 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/281 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/282 | Expenditures | 25,424 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/283 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/284 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/285 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/286 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/287 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/288 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/289 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/290 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/291 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/292 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/293 | Expenditures | 192,508 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/294 | Expenditures | 215,430 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/295 | Expenditures | 31,569 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/8 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:46 PM. |