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.) |
02/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 32,400 | 04/02/2022 | SFCG/2021-22/P/267 | Expenditures | 4,500 | |||||||
07/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 47,656 | 04/02/2022 | SFCG/2021-22/P/268 | Expenditures | 4,500 | |||||||
11/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 4,868 | 04/02/2022 | SFCG/2021-22/P/269 | Expenditures | 5,000 | |||||||
14/02/2022 | SFCG/2021-22/R/74 | Direct Receipts | 25,302 | 04/02/2022 | SFCG/2021-22/P/270 | Expenditures | 4,950 | |||||||
17/02/2022 | SFCG/2021-22/R/75 | Direct Receipts | 17,931 | 04/02/2022 | SFCG/2021-22/P/271 | Expenditures | 5,000 | |||||||
17/02/2022 | SFCG/2021-22/R/76 | Direct Receipts | 75,620 | 04/02/2022 | SFCG/2021-22/P/272 | Expenditures | 5,000 | |||||||
17/02/2022 | SFCG/2021-22/R/77 | Direct Receipts | 165,169 | 04/02/2022 | SFCG/2021-22/P/273 | Expenditures | 4,950 | |||||||
21/02/2022 | SFCG/2021-22/R/81 | Direct Receipts | 9,909 | 04/02/2022 | SFCG/2021-22/P/290 | Expenditures | 48,194 | |||||||
25/02/2022 | SFCG/2021-22/R/82 | Direct Receipts | 27,828 | 04/02/2022 | SWMS/2021-22/P/16 | Expenditures | 32,400 | |||||||
25/02/2022 | SFCG/2021-22/R/83 | Direct Receipts | 12,204 | 09/02/2022 | SFCG/2021-22/P/274 | Expenditures | 5,000 | |||||||
28/02/2022 | SFCG/2021-22/R/84 | Direct Receipts | 12,237 | 09/02/2022 | SFCG/2021-22/P/275 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/276 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/277 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/278 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/279 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/280 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/281 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/282 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/283 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/284 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/287 | Expenditures | 45,258 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/291 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/292 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/293 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/294 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/295 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/296 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/297 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/298 | Expenditures | 59,685 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/299 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/300 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/301 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:42 AM. |