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.) |
01/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 137,017 | 01/02/2022 | SFCG/2021-22/P/69 | Expenditures | 4,200 | |||||||
02/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 5,000 | 01/02/2022 | SFCG/2021-22/P/70 | Expenditures | 4,750 | |||||||
03/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 85,714 | 01/02/2022 | SFCG/2021-22/P/71 | Expenditures | 4,900 | |||||||
04/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 30,000 | 01/02/2022 | SFCG/2021-22/P/72 | Expenditures | 7,150 | |||||||
05/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 157,130 | 01/02/2022 | SFCG/2021-22/P/73 | Expenditures | 8,050 | |||||||
07/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 29,555 | 01/02/2022 | SFCG/2021-22/P/74 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/75 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/76 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/78 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/79 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/80 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/82 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/84 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/85 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/87 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/88 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/89 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/90 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/92 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/91 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/93 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/94 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/95 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/98 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/99 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/101 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/102 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/104 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/105 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/106 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/107 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/108 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/109 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/110 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/111 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/112 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/113 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/114 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/116 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 138,832 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/117 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 141,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:55 PM. |