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/85 | Direct Receipts | 14,400 | 04/02/2022 | SFCG/2021-22/P/286 | Expenditures | 14,400 | |||||||
02/02/2022 | SFCG/2021-22/R/111 | Direct Receipts | 284 | 04/02/2022 | SFCG/2021-22/P/303 | Expenditures | 97,723 | |||||||
02/02/2022 | SFCG/2021-22/R/84 | Direct Receipts | 1,924 | 04/02/2022 | SFCG/2021-22/P/304 | Expenditures | 15,500 | |||||||
02/02/2022 | SFCG/2021-22/R/86 | Direct Receipts | 246 | 04/02/2022 | SFCG/2021-22/P/305 | Expenditures | 4,950 | |||||||
02/02/2022 | SFCG/2021-22/R/95 | Direct Receipts | 11,576 | 04/02/2022 | SFCG/2021-22/P/306 | Expenditures | 4,900 | |||||||
04/02/2022 | SFCG/2021-22/R/112 | Direct Receipts | 58,485 | 04/02/2022 | SFCG/2021-22/P/308 | Expenditures | 4,950 | |||||||
04/02/2022 | SFCG/2021-22/R/118 | Direct Receipts | 243,239 | 05/02/2022 | SFCG/2021-22/P/284 | Expenditures | 39,104 | |||||||
09/02/2022 | SFCG/2021-22/R/119 | Direct Receipts | 17,224 | 09/02/2022 | SFCG/2021-22/P/280 | Expenditures | 17,224 | |||||||
11/02/2022 | SFCG/2021-22/R/96 | Direct Receipts | 8,500 | 17/02/2022 | SFCG/2021-22/P/309 | Expenditures | 4,950 | |||||||
16/02/2022 | SFCG/2021-22/R/100 | Direct Receipts | 6,700 | 17/02/2022 | SFCG/2021-22/P/310 | Expenditures | 4,900 | |||||||
16/02/2022 | SFCG/2021-22/R/101 | Direct Receipts | 2,140 | 17/02/2022 | SFCG/2021-22/P/311 | Expenditures | 4,950 | |||||||
16/02/2022 | SFCG/2021-22/R/102 | Direct Receipts | 9,410 | 17/02/2022 | SFCG/2021-22/P/313 | Expenditures | 4,950 | |||||||
16/02/2022 | SFCG/2021-22/R/103 | Direct Receipts | 6,700 | 17/02/2022 | SFCG/2021-22/P/314 | Expenditures | 4,900 | |||||||
16/02/2022 | SFCG/2021-22/R/104 | Direct Receipts | 6,700 | 17/02/2022 | SFCG/2021-22/P/315 | Expenditures | 4,950 | |||||||
16/02/2022 | SFCG/2021-22/R/105 | Direct Receipts | 7,810 | 17/02/2022 | SFCG/2021-22/P/316 | Expenditures | 4,900 | |||||||
16/02/2022 | SFCG/2021-22/R/106 | Direct Receipts | 7,810 | 17/02/2022 | SFCG/2021-22/P/317 | Expenditures | 4,200 | |||||||
16/02/2022 | SFCG/2021-22/R/97 | Direct Receipts | 6,700 | 19/02/2022 | SFCG/2021-22/P/283 | Expenditures | 5,000 | |||||||
16/02/2022 | SFCG/2021-22/R/98 | Direct Receipts | 5,630 | 19/02/2022 | SFCG/2021-22/P/298 | Expenditures | 4,950 | |||||||
16/02/2022 | SFCG/2021-22/R/99 | Direct Receipts | 7,870 | 19/02/2022 | SFCG/2021-22/P/302 | Expenditures | 157,092 | |||||||
18/02/2022 | SFCG/2021-22/R/107 | Direct Receipts | 8,627 | 19/02/2022 | SFCG/2021-22/P/307 | Expenditures | 4,900 | |||||||
22/02/2022 | SFCG/2021-22/R/108 | Direct Receipts | 18,321 | 19/02/2022 | SFCG/2021-22/P/312 | Expenditures | 4,900 | |||||||
24/02/2022 | SFCG/2021-22/R/109 | Direct Receipts | 13,937 | 19/02/2022 | SFCG/2021-22/P/318 | Expenditures | 50,000 | |||||||
28/02/2022 | SFCG/2021-22/R/110 | Direct Receipts | 16,500 | 25/02/2022 | SFCG/2021-22/P/319 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/320 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/321 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/322 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/323 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/324 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/325 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/326 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/327 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/328 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/329 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/330 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:45 PM. |