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.) |
02/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 30,537 | 03/03/2022 | SFCG/2021-22/P/184 | Expenditures | 108,918 | |||||||
02/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 27,155 | 05/03/2022 | SFCG/2021-22/P/167 | Expenditures | 18,000 | |||||||
02/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 55,050 | 05/03/2022 | SFCG/2021-22/P/168 | Expenditures | 3,000 | |||||||
02/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 32,400 | 05/03/2022 | SFCG/2021-22/P/169 | Expenditures | 7,800 | |||||||
02/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 113 | 05/03/2022 | SFCG/2021-22/P/170 | Expenditures | 4,800 | |||||||
04/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 17,815 | 05/03/2022 | SFCG/2021-22/P/171 | Expenditures | 4,800 | |||||||
04/03/2022 | SFCG/2021-22/R/51 | Direct Receipts | 36,085 | 05/03/2022 | SFCG/2021-22/P/172 | Expenditures | 4,800 | |||||||
07/03/2022 | SFCG/2021-22/R/52 | Direct Receipts | 40,240 | 05/03/2022 | SFCG/2021-22/P/173 | Expenditures | 4,800 | |||||||
07/03/2022 | SFCG/2021-22/R/53 | Direct Receipts | 36,745 | 09/03/2022 | SFCG/2021-22/P/165 | Expenditures | 61,534 | |||||||
10/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 9,960 | 09/03/2022 | SFCG/2021-22/P/166 | Expenditures | 54,948 | |||||||
10/03/2022 | SFCG/2021-22/R/59 | Direct Receipts | 47,425 | 09/03/2022 | SWMS/2021-22/P/12 | Expenditures | 32,400 | |||||||
10/03/2022 | SFCG/2021-22/R/60 | Direct Receipts | 26,690 | 16/03/2022 | SWMS/2021-22/P/13 | Expenditures | 18 | |||||||
10/03/2022 | SFCG/2021-22/R/61 | Direct Receipts | 132,229 | 21/03/2022 | SFCG/2021-22/P/174 | Expenditures | 127,708 | |||||||
10/03/2022 | SFCG/2021-22/R/62 | Direct Receipts | 27,640 | 21/03/2022 | SFCG/2021-22/P/175 | Expenditures | 9,700 | |||||||
10/03/2022 | SFCG/2021-22/R/63 | Direct Receipts | 30,648 | 21/03/2022 | SFCG/2021-22/P/176 | Expenditures | 48,756 | |||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/177 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 457,295 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/179 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/180 | Expenditures | 75,097 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/181 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/182 | Expenditures | 136,788 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/183 | Expenditures | 48,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:45 AM. |