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.) |
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,611,484 | 10/03/2022 | SFCG/2021-22/P/172 | Expenditures | 4,000 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 3,464,616 | 10/03/2022 | SFCG/2021-22/P/173 | Expenditures | 25,192 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 3,464,616 | 10/03/2022 | SFCG/2021-22/P/174 | Expenditures | 120,000 | |||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/175 | Expenditures | 188,688 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/176 | Expenditures | 249,715 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/177 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/178 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/179 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/180 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/181 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/182 | Expenditures | 237,820 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/183 | Expenditures | 53,581 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/184 | Expenditures | 293,998 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/185 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/186 | Expenditures | 54,695 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/187 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/1 | Expenditures | 225,732 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/188 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/189 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/190 | Expenditures | 170,240 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/191 | Expenditures | 226,171 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/192 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/193 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/194 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/195 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/196 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/197 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/198 | Expenditures | 237,820 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/199 | Expenditures | 52,509 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/200 | Expenditures | 293,998 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/201 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/202 | Expenditures | 54,695 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/203 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/204 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/205 | Expenditures | 18,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:56 PM. |