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.) |
31/03/2022 | SFCG/2021-22/R/73 | Direct Receipts | 10,000 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 452,573 | |||||||
31/03/2022 | SFCG/2021-22/R/74 | Direct Receipts | 14,100 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 739,096.21 | |||||||
31/03/2022 | SFCG/2021-22/R/75 | Direct Receipts | 21,000 | 31/03/2022 | SFCG/2021-22/P/317 | Expenditures | 3,000 | |||||||
31/03/2022 | SFCG/2021-22/R/76 | Direct Receipts | 34,900 | 31/03/2022 | SFCG/2021-22/P/318 | Expenditures | 3,000 | |||||||
31/03/2022 | SFCG/2021-22/R/77 | Direct Receipts | 58,000 | 31/03/2022 | SFCG/2021-22/P/319 | Expenditures | 35,400 | |||||||
31/03/2022 | SFCG/2021-22/R/78 | Direct Receipts | 15,900 | 31/03/2022 | SFCG/2021-22/P/320 | Expenditures | 4,950 | |||||||
31/03/2022 | SFCG/2021-22/R/79 | Direct Receipts | 5,900 | 31/03/2022 | SFCG/2021-22/P/321 | Expenditures | 4,900 | |||||||
31/03/2022 | SFCG/2021-22/R/80 | Direct Receipts | 28,600 | 31/03/2022 | SFCG/2021-22/P/322 | Expenditures | 9,000 | |||||||
31/03/2022 | SFCG/2021-22/R/81 | Direct Receipts | 11,200 | 31/03/2022 | SFCG/2021-22/P/323 | Expenditures | 4,950 | |||||||
31/03/2022 | SFCG/2021-22/R/82 | Direct Receipts | 20,000 | 31/03/2022 | SFCG/2021-22/P/324 | Expenditures | 4,900 | |||||||
31/03/2022 | SFCG/2021-22/R/83 | Direct Receipts | 35,000 | 31/03/2022 | SFCG/2021-22/P/325 | Expenditures | 4,950 | |||||||
31/03/2022 | SFCG/2021-22/R/84 | Direct Receipts | 20,000 | 31/03/2022 | SFCG/2021-22/P/326 | Expenditures | 3,000 | |||||||
31/03/2022 | SFCG/2021-22/R/85 | Direct Receipts | 500,000 | 31/03/2022 | SFCG/2021-22/P/327 | Expenditures | 1,000 | |||||||
31/03/2022 | SFCG/2021-22/R/86 | Direct Receipts | 415,871 | 31/03/2022 | SFCG/2021-22/P/328 | Expenditures | 4,900 | |||||||
31/03/2022 | SFCG/2021-22/R/87 | Direct Receipts | 10,800 | 31/03/2022 | SFCG/2021-22/P/329 | Expenditures | 4,950 | |||||||
31/03/2022 | SFCG/2021-22/R/88 | Direct Receipts | 122,340 | 31/03/2022 | SFCG/2021-22/P/330 | Expenditures | 3,000 | |||||||
31/03/2022 | SFCG/2021-22/R/89 | Direct Receipts | 62,725 | 31/03/2022 | SFCG/2021-22/P/331 | Expenditures | 100,237 | |||||||
31/03/2022 | SFCG/2021-22/R/90 | Direct Receipts | 62,863 | 31/03/2022 | SFCG/2021-22/P/332 | Expenditures | 17.7 | |||||||
31/03/2022 | SFCG/2021-22/R/92 | Direct Receipts | 25,282 | 31/03/2022 | SFCG/2021-22/P/333 | Expenditures | 79,154 | |||||||
31/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 12,032.66 | 31/03/2022 | SFCG/2021-22/P/334 | Expenditures | 12,040 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/335 | Expenditures | 11,591 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/336 | Expenditures | 80,613 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/337 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/338 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/339 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/340 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/342 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/343 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/344 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/345 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/346 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/347 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/348 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/349 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/350 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/351 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/352 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/353 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/354 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/355 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/356 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/357 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/358 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/359 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/360 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/361 | Expenditures | 117,405 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/362 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/364 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/365 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/366 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 79,154 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 11,591 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 80,613 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:09 PM. |