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 | IAY/2021-22/R/3 | Direct Receipts | 151 | 01/02/2022 | SFCG/2021-22/P/147 | Expenditures | 102,184 | |||||||
01/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 7,304 | 01/02/2022 | SFCG/2021-22/P/155 | Expenditures | 56,046 | |||||||
01/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 975 | 01/02/2022 | SFCG/2021-22/P/156 | Expenditures | 46,138 | |||||||
01/02/2022 | SFCG/2021-22/R/76 | Direct Receipts | 1,894 | 01/02/2022 | SFCG/2021-22/P/183 | Expenditures | 120,000 | |||||||
01/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 18,125 | 02/02/2022 | SFCG/2021-22/P/148 | Expenditures | 11,640 | |||||||
04/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 47,000 | 02/02/2022 | SFCG/2021-22/P/149 | Expenditures | 4,500 | |||||||
11/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 12,273 | 02/02/2022 | SFCG/2021-22/P/150 | Expenditures | 8,500 | |||||||
19/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 7,189 | 02/02/2022 | SFCG/2021-22/P/151 | Expenditures | 13,300 | |||||||
24/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 33,516 | 02/02/2022 | SFCG/2021-22/P/152 | Expenditures | 15,860 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/157 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/158 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/159 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/160 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/162 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/163 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/188 | Expenditures | 68,864 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/164 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/165 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2022 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/166 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/167 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/168 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/169 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/170 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/171 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/172 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:06 PM. |