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.) |
28/03/2022 | SFCG/2021-22/R/58 | Direct Receipts | 15,900 | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 224,954 | |||||||
28/03/2022 | SFCG/2021-22/R/59 | Direct Receipts | 38,345 | 28/03/2022 | SFCG/2021-22/P/265 | Expenditures | 19,488 | |||||||
28/03/2022 | SFCG/2021-22/R/60 | Direct Receipts | 30,405 | 28/03/2022 | SFCG/2021-22/P/267 | Expenditures | 9,020 | |||||||
28/03/2022 | SFCG/2021-22/R/61 | Direct Receipts | 34,330 | 28/03/2022 | SFCG/2021-22/P/268 | Expenditures | 11,500 | |||||||
28/03/2022 | SFCG/2021-22/R/62 | Direct Receipts | 25,276 | 28/03/2022 | SFCG/2021-22/P/269 | Expenditures | 30,405 | |||||||
28/03/2022 | SFCG/2021-22/R/63 | Direct Receipts | 30,768 | 28/03/2022 | SFCG/2021-22/P/270 | Expenditures | 4,900 | |||||||
28/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 49,100 | 28/03/2022 | SFCG/2021-22/P/271 | Expenditures | 4,900 | |||||||
28/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 35,871 | 28/03/2022 | SFCG/2021-22/P/272 | Expenditures | 4,900 | |||||||
28/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 42,425 | 28/03/2022 | SFCG/2021-22/P/273 | Expenditures | 4,800 | |||||||
28/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 15,000 | 28/03/2022 | SFCG/2021-22/P/274 | Expenditures | 4,900 | |||||||
28/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 28/03/2022 | SFCG/2021-22/P/275 | Expenditures | 4,000 | |||||||
30/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 49,325 | 28/03/2022 | SFCG/2021-22/P/276 | Expenditures | 4,900 | |||||||
31/03/2022 | SFCG/2021-22/R/69 | Direct Receipts | 67,184 | 28/03/2022 | SFCG/2021-22/P/277 | Expenditures | 4,900 | |||||||
31/03/2022 | SFCG/2021-22/R/70 | Direct Receipts | 5,954 | 28/03/2022 | SFCG/2021-22/P/278 | Expenditures | 4,400 | |||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,600 | 28/03/2022 | SFCG/2021-22/P/279 | Expenditures | 3,250 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/280 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/281 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/282 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/283 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/284 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/285 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/286 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/287 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/288 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/289 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/290 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/291 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/292 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/293 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/294 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/295 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/266 | Expenditures | 124,072 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/296 | Expenditures | 27,344 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/298 | Expenditures | 19,954.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:05 AM. |