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/156 | Direct Receipts | 687 | 01/02/2022 | SFCG/2021-22/P/381 | Expenditures | 32,040 | |||||||
01/02/2022 | SFCG/2021-22/R/157 | Direct Receipts | 12,500 | 01/02/2022 | SFCG/2021-22/P/382 | Expenditures | 4,900 | |||||||
01/02/2022 | SFCG/2021-22/R/158 | Direct Receipts | 2,880 | 01/02/2022 | SFCG/2021-22/P/383 | Expenditures | 4,800 | |||||||
02/02/2022 | SFCG/2021-22/R/196 | Direct Receipts | 506 | 01/02/2022 | SFCG/2021-22/P/384 | Expenditures | 4,700 | |||||||
02/02/2022 | SFCG/2021-22/R/197 | Direct Receipts | 114,154 | 01/02/2022 | SFCG/2021-22/P/385 | Expenditures | 4,900 | |||||||
02/02/2022 | SFCG/2021-22/R/198 | Direct Receipts | 6,234 | 01/02/2022 | SFCG/2021-22/P/386 | Expenditures | 4,700 | |||||||
05/02/2022 | SFCG/2021-22/R/159 | Direct Receipts | 14,100 | 02/02/2022 | SFCG/2021-22/P/456 | Expenditures | 45,078 | |||||||
05/02/2022 | SFCG/2021-22/R/160 | Direct Receipts | 19,500 | 02/02/2022 | SFCG/2021-22/P/457 | Expenditures | 50,538 | |||||||
05/02/2022 | SFCG/2021-22/R/161 | Direct Receipts | 25,150 | 14/02/2022 | SFCG/2021-22/P/387 | Expenditures | 4,900 | |||||||
05/02/2022 | SFCG/2021-22/R/162 | Direct Receipts | 675 | 14/02/2022 | SFCG/2021-22/P/388 | Expenditures | 4,800 | |||||||
05/02/2022 | SFCG/2021-22/R/163 | Direct Receipts | 3,120 | 14/02/2022 | SFCG/2021-22/P/389 | Expenditures | 4,600 | |||||||
05/02/2022 | SFCG/2021-22/R/164 | Direct Receipts | 3,120 | 14/02/2022 | SFCG/2021-22/P/390 | Expenditures | 4,800 | |||||||
05/02/2022 | SFCG/2021-22/R/165 | Direct Receipts | 11,000 | 14/02/2022 | SFCG/2021-22/P/391 | Expenditures | 4,900 | |||||||
05/02/2022 | SFCG/2021-22/R/166 | Direct Receipts | 21,700 | 14/02/2022 | SFCG/2021-22/P/392 | Expenditures | 4,900 | |||||||
17/02/2022 | SFCG/2021-22/R/167 | Direct Receipts | 3,120 | 14/02/2022 | SFCG/2021-22/P/393 | Expenditures | 4,700 | |||||||
17/02/2022 | SFCG/2021-22/R/168 | Direct Receipts | 15,000 | 14/02/2022 | SFCG/2021-22/P/394 | Expenditures | 4,800 | |||||||
17/02/2022 | SFCG/2021-22/R/169 | Direct Receipts | 4,500 | 14/02/2022 | SFCG/2021-22/P/395 | Expenditures | 4,900 | |||||||
17/02/2022 | SFCG/2021-22/R/170 | Direct Receipts | 13,400 | 14/02/2022 | SFCG/2021-22/P/396 | Expenditures | 3,500 | |||||||
17/02/2022 | SFCG/2021-22/R/171 | Direct Receipts | 13,400 | 14/02/2022 | SFCG/2021-22/P/397 | Expenditures | 2,500 | |||||||
17/02/2022 | SFCG/2021-22/R/172 | Direct Receipts | 49,600 | 14/02/2022 | SFCG/2021-22/P/398 | Expenditures | 2,500 | |||||||
17/02/2022 | SFCG/2021-22/R/173 | Direct Receipts | 3,000 | 15/02/2022 | SFCG/2021-22/P/399 | Expenditures | 4,000 | |||||||
17/02/2022 | SFCG/2021-22/R/174 | Direct Receipts | 25,000 | 15/02/2022 | SFCG/2021-22/P/400 | Expenditures | 4,000 | |||||||
24/02/2022 | SFCG/2021-22/R/175 | Direct Receipts | 7,545 | 15/02/2022 | SFCG/2021-22/P/401 | Expenditures | 3,000 | |||||||
24/02/2022 | SFCG/2021-22/R/176 | Direct Receipts | 5,500 | 21/02/2022 | SFCG/2021-22/P/402 | Expenditures | 7,545 | |||||||
24/02/2022 | SFCG/2021-22/R/177 | Direct Receipts | 3,500 | 22/02/2022 | SFCG/2021-22/P/403 | Expenditures | 25,400 | |||||||
24/02/2022 | SFCG/2021-22/R/178 | Direct Receipts | 675 | 25/02/2022 | SFCG/2021-22/P/404 | Expenditures | 52,700 | |||||||
24/02/2022 | SFCG/2021-22/R/179 | Direct Receipts | 7,700 | 25/02/2022 | SFCG/2021-22/P/405 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/406 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/407 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:45 PM. |