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/44 | Direct Receipts | 193 | 02/02/2022 | SFCG/2021-22/P/124 | Expenditures | 1,500 | |||||||
01/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 2,057 | 02/02/2022 | SFCG/2021-22/P/125 | Expenditures | 600 | |||||||
01/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 3,201 | 02/02/2022 | SFCG/2021-22/P/126 | Expenditures | 118 | |||||||
01/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 13,750 | 02/02/2022 | SFCG/2021-22/P/127 | Expenditures | 600 | |||||||
01/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 49,988 | 02/02/2022 | SFCG/2021-22/P/128 | Expenditures | 2,000 | |||||||
01/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 23,104 | 02/02/2022 | SFCG/2021-22/P/129 | Expenditures | 4,500 | |||||||
02/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 19,081 | 02/02/2022 | SFCG/2021-22/P/130 | Expenditures | 4,950 | |||||||
02/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 22,209 | 02/02/2022 | SFCG/2021-22/P/206 | Expenditures | 19,793 | |||||||
02/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 32,501 | 02/02/2022 | SFCG/2021-22/P/207 | Expenditures | 4,820 | |||||||
02/02/2022 | SFCG/2021-22/R/67 | Direct Receipts | 564 | 02/02/2022 | SFCG/2021-22/P/208 | Expenditures | 3,450 | |||||||
02/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 847 | 10/02/2022 | SFCG/2021-22/P/131 | Expenditures | 4,950 | |||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 183 | 10/02/2022 | SFCG/2021-22/P/132 | Expenditures | 4,950 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 10/02/2022 | SFCG/2021-22/P/133 | Expenditures | 4,950 | |||||||
03/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 4,047 | 10/02/2022 | SFCG/2021-22/P/134 | Expenditures | 4,950 | |||||||
05/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 11,093 | 10/02/2022 | SFCG/2021-22/P/135 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/136 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/137 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/139 | Expenditures | 20,498 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/140 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/141 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/142 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/143 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/145 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/146 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/148 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/149 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/150 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/152 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/153 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/154 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/155 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/156 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/158 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:50 PM. |