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 | SFCG/2021-22/R/172 | Direct Receipts | 19,389 | 01/02/2022 | SFCG/2021-22/P/449 | Expenditures | 3,500 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 28,800 | 01/02/2022 | SFCG/2021-22/P/450 | Expenditures | 3,500 | |||||||
08/02/2022 | SFCG/2021-22/R/173 | Direct Receipts | 6,307 | 01/02/2022 | SFCG/2021-22/P/451 | Expenditures | 3,000 | |||||||
09/02/2022 | SFCG/2021-22/R/174 | Direct Receipts | 34,601 | 01/02/2022 | SFCG/2021-22/P/452 | Expenditures | 2,000 | |||||||
09/02/2022 | SFCG/2021-22/R/175 | Direct Receipts | 6,550 | 01/02/2022 | SFCG/2021-22/P/453 | Expenditures | 1,000 | |||||||
15/02/2022 | SFCG/2021-22/R/176 | Direct Receipts | 6,550 | 01/02/2022 | SFCG/2021-22/P/454 | Expenditures | 1,000 | |||||||
17/02/2022 | SFCG/2021-22/R/177 | Direct Receipts | 10,653 | 01/02/2022 | SFCG/2021-22/P/455 | Expenditures | 2,000 | |||||||
18/02/2022 | SFCG/2021-22/R/178 | Direct Receipts | 7,060 | 01/02/2022 | SFCG/2021-22/P/456 | Expenditures | 4,950 | |||||||
22/02/2022 | SFCG/2021-22/R/179 | Direct Receipts | 63,398 | 01/02/2022 | SFCG/2021-22/P/457 | Expenditures | 2,600 | |||||||
25/02/2022 | SFCG/2021-22/R/180 | Direct Receipts | 50,916 | 01/02/2022 | SFCG/2021-22/P/458 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/459 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/460 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/461 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/519 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/520 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/521 | Expenditures | 7,269 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/522 | Expenditures | 7,569 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/523 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/524 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/462 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/11 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/463 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/464 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/465 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/466 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/467 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/468 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/469 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/470 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/471 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/472 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/473 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/474 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/475 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/476 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/477 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/478 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/479 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:39 PM. |