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.) |
08/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 100 | 08/02/2022 | SFCG/2021-22/P/175 | Expenditures | 56,754 | |||||||
11/02/2022 | SFCG/2021-22/R/93 | Direct Receipts | 38,395 | 08/02/2022 | SFCG/2021-22/P/202 | Expenditures | 16,800 | |||||||
14/02/2022 | SFCG/2021-22/R/114 | Direct Receipts | 184,286 | 09/02/2022 | SFCG/2021-22/P/203 | Expenditures | 4,900 | |||||||
15/02/2022 | SFCG/2021-22/R/94 | Direct Receipts | 18,750 | 09/02/2022 | SFCG/2021-22/P/204 | Expenditures | 4,900 | |||||||
15/02/2022 | SFCG/2021-22/R/95 | Direct Receipts | 48,115 | 09/02/2022 | SFCG/2021-22/P/205 | Expenditures | 4,900 | |||||||
16/02/2022 | SFCG/2021-22/R/96 | Direct Receipts | 4,760 | 09/02/2022 | SFCG/2021-22/P/206 | Expenditures | 4,950 | |||||||
25/02/2022 | SFCG/2021-22/R/97 | Direct Receipts | 11,480 | 09/02/2022 | SFCG/2021-22/P/207 | Expenditures | 4,900 | |||||||
28/02/2022 | SFCG/2021-22/R/98 | Direct Receipts | 18,760 | 09/02/2022 | SFCG/2021-22/P/208 | Expenditures | 4,950 | |||||||
28/02/2022 | SFCG/2021-22/R/99 | Direct Receipts | 25,820 | 09/02/2022 | SFCG/2021-22/P/209 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/210 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/211 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/212 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/190 | Expenditures | 184,386 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/213 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/214 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/215 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/216 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/217 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/218 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/219 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/220 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/221 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/222 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/223 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/224 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/225 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/226 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/227 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/228 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/229 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/230 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/231 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/179 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:45 AM. |