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.) |
01/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 16,320 | 01/03/2022 | SFCG/2021-22/P/55 | Expenditures | 42,817 | |||||||
01/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 44,523 | 01/03/2022 | SFCG/2021-22/P/70 | Expenditures | 7,000 | |||||||
01/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 4,510 | 01/03/2022 | SFCG/2021-22/P/71 | Expenditures | 5,000 | |||||||
01/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 8,045 | 01/03/2022 | SFCG/2021-22/P/72 | Expenditures | 5,000 | |||||||
02/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 11,250 | 01/03/2022 | SFCG/2021-22/P/73 | Expenditures | 4,500 | |||||||
02/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 4,510 | 01/03/2022 | SFCG/2021-22/P/74 | Expenditures | 4,000 | |||||||
02/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 8,045 | 01/03/2022 | SFCG/2021-22/P/75 | Expenditures | 4,000 | |||||||
02/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 17,143 | 01/03/2022 | SFCG/2021-22/P/76 | Expenditures | 5,000 | |||||||
02/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 29,897 | 01/03/2022 | SFCG/2021-22/P/77 | Expenditures | 5,000 | |||||||
02/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 60,000 | 01/03/2022 | SFCG/2021-22/P/78 | Expenditures | 4,750 | |||||||
02/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 9,900 | 01/03/2022 | SFCG/2021-22/P/79 | Expenditures | 4,800 | |||||||
02/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 9,900 | 01/03/2022 | SFCG/2021-22/P/80 | Expenditures | 4,750 | |||||||
02/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 25,000 | 01/03/2022 | SFCG/2021-22/P/81 | Expenditures | 4,800 | |||||||
02/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 18,282 | 02/03/2022 | IAY/2021-22/P/2 | Expenditures | 47.2 | |||||||
02/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 02/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
02/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 53.4 | 07/03/2022 | SFCG/2021-22/P/84 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/92 | Expenditures | 27,365 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/90 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/91 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/93 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/89 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/12 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:20 AM. |