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.) |
04/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 54,570 | 04/01/2022 | SFCG/2021-22/P/230 | Expenditures | 15,500 | |||||||
06/01/2022 | SFCG/2021-22/R/87 | Direct Receipts | 54,570 | 04/01/2022 | SFCG/2021-22/P/250 | Expenditures | 34,048 | |||||||
14/01/2022 | SFCG/2021-22/R/54 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/252 | Expenditures | 12,722 | |||||||
14/01/2022 | SFCG/2021-22/R/80 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/254 | Expenditures | 13,616 | |||||||
14/01/2022 | SFCG/2021-22/R/81 | Direct Receipts | 1,989 | 04/01/2022 | SFCG/2021-22/P/281 | Expenditures | 34,048 | |||||||
14/01/2022 | SFCG/2021-22/R/83 | Direct Receipts | 93,116 | 04/01/2022 | SFCG/2021-22/P/282 | Expenditures | 40,000 | |||||||
14/01/2022 | SFCG/2021-22/R/88 | Direct Receipts | 13,314 | 04/01/2022 | SFCG/2021-22/P/285 | Expenditures | 14,400 | |||||||
19/01/2022 | SFCG/2021-22/R/117 | Direct Receipts | 33,095.16 | 04/01/2022 | SFCG/2021-22/P/287 | Expenditures | 15,500 | |||||||
24/01/2022 | SFCG/2021-22/R/82 | Direct Receipts | 290,901 | 07/01/2022 | SFCG/2021-22/P/288 | Expenditures | 4,950 | |||||||
24/01/2022 | SFCG/2021-22/R/89 | Direct Receipts | 10,015 | 07/01/2022 | SFCG/2021-22/P/289 | Expenditures | 4,900 | |||||||
29/01/2022 | SFCG/2021-22/R/90 | Direct Receipts | 6,700 | 07/01/2022 | SFCG/2021-22/P/290 | Expenditures | 4,950 | |||||||
29/01/2022 | SFCG/2021-22/R/91 | Direct Receipts | 3,050 | 07/01/2022 | SFCG/2021-22/P/291 | Expenditures | 4,900 | |||||||
29/01/2022 | SFCG/2021-22/R/92 | Direct Receipts | 11,150 | 07/01/2022 | SFCG/2021-22/P/292 | Expenditures | 4,950 | |||||||
29/01/2022 | SFCG/2021-22/R/93 | Direct Receipts | 3,860 | 07/01/2022 | SFCG/2021-22/P/293 | Expenditures | 4,900 | |||||||
29/01/2022 | SFCG/2021-22/R/94 | Direct Receipts | 7,810 | 07/01/2022 | SFCG/2021-22/P/294 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/295 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/296 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/297 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/299 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/274 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/263 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/264 | Expenditures | 243,968 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/273 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/278 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/279 | Expenditures | 243,968 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/300 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/301 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:40 PM. |