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.) |
14/02/2022 | SFCG/2021-22/R/153 | Direct Receipts | 2,500 | 04/02/2022 | SFCG/2021-22/P/236 | Expenditures | 7,500 | |||||||
14/02/2022 | SFCG/2021-22/R/154 | Direct Receipts | 571 | 04/02/2022 | SFCG/2021-22/P/237 | Expenditures | 8,000 | |||||||
14/02/2022 | SFCG/2021-22/R/155 | Direct Receipts | 17,590 | 04/02/2022 | SFCG/2021-22/P/238 | Expenditures | 4,900 | |||||||
14/02/2022 | SFCG/2021-22/R/156 | Direct Receipts | 22,000 | 04/02/2022 | SFCG/2021-22/P/239 | Expenditures | 1,100 | |||||||
14/02/2022 | SFCG/2021-22/R/157 | Direct Receipts | 24,820 | 04/02/2022 | SFCG/2021-22/P/240 | Expenditures | 4,600 | |||||||
14/02/2022 | SFCG/2021-22/R/158 | Direct Receipts | 2,500 | 04/02/2022 | SFCG/2021-22/P/241 | Expenditures | 4,950 | |||||||
14/02/2022 | SFCG/2021-22/R/159 | Direct Receipts | 500 | 04/02/2022 | SFCG/2021-22/P/242 | Expenditures | 4,900 | |||||||
14/02/2022 | SFCG/2021-22/R/160 | Direct Receipts | 7,920 | 04/02/2022 | SFCG/2021-22/P/243 | Expenditures | 8,800 | |||||||
14/02/2022 | SFCG/2021-22/R/161 | Direct Receipts | 28,403 | 04/02/2022 | SFCG/2021-22/P/244 | Expenditures | 5,200 | |||||||
15/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 28,800 | 04/02/2022 | SFCG/2021-22/P/245 | Expenditures | 4,950 | |||||||
15/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 574 | 04/02/2022 | SFCG/2021-22/P/246 | Expenditures | 4,000 | |||||||
16/02/2022 | SFCG/2021-22/R/163 | Direct Receipts | 1,320 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 324,826 | |||||||
16/02/2022 | SFCG/2021-22/R/164 | Direct Receipts | 3,650 | 17/02/2022 | SFCG/2021-22/P/250 | Expenditures | 31,200 | |||||||
17/02/2022 | SFCG/2021-22/R/208 | Direct Receipts | 1 | 17/02/2022 | SFCG/2021-22/P/251 | Expenditures | 11,200 | |||||||
23/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 76 | 17/02/2022 | SFCG/2021-22/P/252 | Expenditures | 25,200 | |||||||
23/02/2022 | SFCG/2021-22/R/162 | Direct Receipts | 202 | 17/02/2022 | SFCG/2021-22/P/253 | Expenditures | 4,950 | |||||||
23/02/2022 | SFCG/2021-22/R/165 | Direct Receipts | 545 | 17/02/2022 | SFCG/2021-22/P/254 | Expenditures | 4,900 | |||||||
23/02/2022 | SFCG/2021-22/R/166 | Direct Receipts | 500 | 17/02/2022 | SFCG/2021-22/P/255 | Expenditures | 4,900 | |||||||
23/02/2022 | SFCG/2021-22/R/167 | Direct Receipts | 58,224 | 17/02/2022 | SFCG/2021-22/P/257 | Expenditures | 5,000 | |||||||
23/02/2022 | SFCG/2021-22/R/168 | Direct Receipts | 15,000 | 18/02/2022 | SFCG/2021-22/P/258 | Expenditures | 14,175 | |||||||
23/02/2022 | SFCG/2021-22/R/169 | Direct Receipts | 40,100 | 18/02/2022 | SFCG/2021-22/P/259 | Expenditures | 15,100 | |||||||
25/02/2022 | SFCG/2021-22/R/170 | Direct Receipts | 20,400 | 23/02/2022 | SFCG/2021-22/P/247 | Expenditures | 29,354 | |||||||
25/02/2022 | SFCG/2021-22/R/171 | Direct Receipts | 18,040 | 23/02/2022 | SFCG/2021-22/P/256 | Expenditures | 24,500 | |||||||
25/02/2022 | SFCG/2021-22/R/172 | Direct Receipts | 200 | 24/02/2022 | SWMS/2021-22/P/13 | Expenditures | 25,200 | |||||||
28/02/2022 | SFCG/2021-22/R/173 | Direct Receipts | 5,383 | 28/02/2022 | SFCG/2021-22/P/260 | Expenditures | 15,100 | |||||||
28/02/2022 | SFCG/2021-22/R/174 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/175 | Direct Receipts | 44,829 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/176 | Direct Receipts | 41,618 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/177 | Direct Receipts | 39,582 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/178 | Direct Receipts | 11,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:44 PM. |