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.) |
01/03/2022 | SFCG/2021-22/R/181 | Direct Receipts | 28,000 | 02/03/2022 | SFCG/2021-22/P/408 | Expenditures | 36,040 | |||||||
01/03/2022 | SFCG/2021-22/R/182 | Direct Receipts | 5,550 | 02/03/2022 | SFCG/2021-22/P/409 | Expenditures | 7,545 | |||||||
01/03/2022 | SFCG/2021-22/R/183 | Direct Receipts | 3,000 | 02/03/2022 | SFCG/2021-22/P/410 | Expenditures | 4,800 | |||||||
01/03/2022 | SFCG/2021-22/R/184 | Direct Receipts | 7,600 | 03/03/2022 | SFCG/2021-22/P/411 | Expenditures | 4,900 | |||||||
01/03/2022 | SFCG/2021-22/R/185 | Direct Receipts | 10,800 | 03/03/2022 | SFCG/2021-22/P/412 | Expenditures | 4,800 | |||||||
01/03/2022 | SFCG/2021-22/R/186 | Direct Receipts | 2,880 | 03/03/2022 | SFCG/2021-22/P/413 | Expenditures | 4,700 | |||||||
02/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 20,229 | 03/03/2022 | SFCG/2021-22/P/458 | Expenditures | 65,777 | |||||||
10/03/2022 | SFCG/2021-22/R/187 | Direct Receipts | 60,316 | 12/03/2022 | SFCG/2021-22/P/414 | Expenditures | 15,800 | |||||||
10/03/2022 | SFCG/2021-22/R/188 | Direct Receipts | 51,500 | 12/03/2022 | SFCG/2021-22/P/415 | Expenditures | 4,900 | |||||||
10/03/2022 | SFCG/2021-22/R/189 | Direct Receipts | 50,000 | 12/03/2022 | SFCG/2021-22/P/416 | Expenditures | 4,800 | |||||||
10/03/2022 | SFCG/2021-22/R/191 | Direct Receipts | 239,840 | 12/03/2022 | SFCG/2021-22/P/417 | Expenditures | 4,900 | |||||||
10/03/2022 | SFCG/2021-22/R/193 | Direct Receipts | 128,175 | 12/03/2022 | SFCG/2021-22/P/418 | Expenditures | 15,200 | |||||||
29/03/2022 | SFCG/2021-22/R/194 | Direct Receipts | 160,240 | 12/03/2022 | SFCG/2021-22/P/419 | Expenditures | 4,900 | |||||||
29/03/2022 | SFCG/2021-22/R/195 | Direct Receipts | 1,250 | 14/03/2022 | SFCG/2021-22/P/420 | Expenditures | 41,418 | |||||||
29/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 261 | 14/03/2022 | SFCG/2021-22/P/421 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/422 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/423 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/424 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/425 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/426 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/427 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/428 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/429 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/430 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/431 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/432 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/433 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/434 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/435 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/436 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/437 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/438 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/439 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/440 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/441 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/442 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/443 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/444 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/445 | Expenditures | 52,340 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/446 | Expenditures | 66,682 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/447 | Expenditures | 78,691 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/448 | Expenditures | 53,675 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/449 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/450 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/451 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/452 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/453 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/454 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/455 | Expenditures | 19,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:23 PM. |