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.) |
05/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 52,042 | 03/01/2022 | SFCG/2021-22/P/244 | Expenditures | 37,527 | |||||||
05/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 04/01/2022 | SFCG/2021-22/P/198 | Expenditures | 2,000 | |||||||
10/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 5,000 | 04/01/2022 | SFCG/2021-22/P/199 | Expenditures | 1,500 | |||||||
10/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 26,200 | 04/01/2022 | SFCG/2021-22/P/200 | Expenditures | 600 | |||||||
10/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 42,400 | 04/01/2022 | SFCG/2021-22/P/201 | Expenditures | 600 | |||||||
10/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 41,000 | 04/01/2022 | SFCG/2021-22/P/202 | Expenditures | 1,500 | |||||||
11/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 41,140 | 04/01/2022 | SFCG/2021-22/P/203 | Expenditures | 2,900 | |||||||
14/01/2022 | SFCG/2021-22/R/41 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/204 | Expenditures | 4,950 | |||||||
14/01/2022 | SFCG/2021-22/R/48 | Direct Receipts | 65,316 | 05/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/205 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/206 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/207 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/208 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/209 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/210 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/211 | Expenditures | 20,591 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/212 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/213 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/214 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/215 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/216 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/217 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/255 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/218 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/219 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/220 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/221 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/253 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 14/01/2022 | SFCG/2021-22/P/254 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 14/01/2022 | SFCG/2021-22/P/256 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 14/01/2022 | SFCG/2021-22/P/257 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/245 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/222 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/223 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/224 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/225 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:47 PM. |