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.) |
09/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 49,500 | 02/03/2022 | SFCG/2021-22/P/200 | Expenditures | 4,900 | |||||||
10/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 2,016 | 04/03/2022 | SFCG/2021-22/P/254 | Expenditures | 35,548 | |||||||
11/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 48,000 | 10/03/2022 | SFCG/2021-22/P/201 | Expenditures | 4,800 | |||||||
14/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 48,000 | 10/03/2022 | SFCG/2021-22/P/202 | Expenditures | 4,800 | |||||||
16/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 15,000 | 10/03/2022 | SFCG/2021-22/P/203 | Expenditures | 4,800 | |||||||
16/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 39,600 | 10/03/2022 | SFCG/2021-22/P/204 | Expenditures | 4,800 | |||||||
24/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 30,500 | 10/03/2022 | SFCG/2021-22/P/205 | Expenditures | 4,800 | |||||||
30/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 79,400 | 10/03/2022 | SFCG/2021-22/P/206 | Expenditures | 4,800 | |||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 70,066 | 10/03/2022 | SFCG/2021-22/P/207 | Expenditures | 4,800 | |||||||
31/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 28,800 | 10/03/2022 | SFCG/2021-22/P/208 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/209 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/210 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/211 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/212 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/213 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/214 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/215 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/216 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/217 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/218 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/219 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/220 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/221 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/222 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/223 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/224 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/225 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/226 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/227 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/228 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/229 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/230 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/231 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/232 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/233 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/234 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/235 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/236 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/237 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/238 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/255 | Expenditures | 4,947.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:24 AM. |