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/70 | Direct Receipts | 229,076 | 01/02/2022 | SFCG/2021-22/P/147 | Expenditures | 68,000 | |||||||
01/02/2022 | SFCG/2021-22/R/90 | Direct Receipts | 3,218 | 01/02/2022 | SFCG/2021-22/P/148 | Expenditures | 37,000 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 54,000 | 01/02/2022 | SFCG/2021-22/P/149 | Expenditures | 18,000 | |||||||
02/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 70,100 | 01/02/2022 | SFCG/2021-22/P/150 | Expenditures | 13,050 | |||||||
02/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 1,055 | 01/02/2022 | SFCG/2021-22/P/151 | Expenditures | 2,500 | |||||||
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,327 | 01/02/2022 | SFCG/2021-22/P/152 | Expenditures | 4,000 | |||||||
07/02/2022 | SFCG/2021-22/R/86 | Direct Receipts | 4,324 | 02/02/2022 | SFCG/2021-22/P/198 | Expenditures | 40 | |||||||
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 356 | 05/02/2022 | SFCG/2021-22/P/153 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/155 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/156 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/196 | Expenditures | 128,914 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/197 | Expenditures | 63,423 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/157 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/158 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/159 | Expenditures | 29,530 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/160 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/161 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/162 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/164 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/165 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/166 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/188 | Expenditures | 76,771 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/167 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/168 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/169 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:13 AM. |