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.) |
03/03/2022 | SFCG/2021-22/R/146 | Direct Receipts | 240 | 01/03/2022 | SFCG/2021-22/P/336 | Expenditures | 20,551 | |||||||
08/03/2022 | SFCG/2021-22/R/147 | Direct Receipts | 923 | 01/03/2022 | SFCG/2021-22/P/337 | Expenditures | 42,626 | |||||||
08/03/2022 | SFCG/2021-22/R/148 | Direct Receipts | 520 | 01/03/2022 | SFCG/2021-22/P/338 | Expenditures | 4,061 | |||||||
08/03/2022 | SFCG/2021-22/R/149 | Direct Receipts | 1,250 | 01/03/2022 | SFCG/2021-22/P/339 | Expenditures | 382,541 | |||||||
09/03/2022 | SFCG/2021-22/R/150 | Direct Receipts | 32,700 | 01/03/2022 | SFCG/2021-22/P/340 | Expenditures | 1,500 | |||||||
09/03/2022 | SFCG/2021-22/R/151 | Direct Receipts | 19,600 | 02/03/2022 | SFCG/2021-22/P/341 | Expenditures | 36,345 | |||||||
11/03/2022 | SFCG/2021-22/R/152 | Direct Receipts | 40,440 | 02/03/2022 | SFCG/2021-22/P/342 | Expenditures | 10,195 | |||||||
14/03/2022 | SFCG/2021-22/R/157 | Direct Receipts | 211,200 | 03/03/2022 | SFCG/2021-22/P/343 | Expenditures | 87,318 | |||||||
17/03/2022 | SFCG/2021-22/R/153 | Direct Receipts | 50,958 | 03/03/2022 | SFCG/2021-22/P/344 | Expenditures | 144,750 | |||||||
17/03/2022 | SFCG/2021-22/R/154 | Direct Receipts | 512,227 | 03/03/2022 | SFCG/2021-22/P/345 | Expenditures | 238,711 | |||||||
18/03/2022 | SFCG/2021-22/R/155 | Direct Receipts | 19,700 | 03/03/2022 | SFCG/2021-22/P/346 | Expenditures | 3,650 | |||||||
23/03/2022 | SFCG/2021-22/R/158 | Direct Receipts | 73,500 | 04/03/2022 | SFCG/2021-22/P/347 | Expenditures | 10,972 | |||||||
24/03/2022 | SFCG/2021-22/R/156 | Direct Receipts | 64,975 | 04/03/2022 | SFCG/2021-22/P/348 | Expenditures | 10,000 | |||||||
25/03/2022 | SFCG/2021-22/R/159 | Direct Receipts | 6,520 | 07/03/2022 | SFCG/2021-22/P/349 | Expenditures | 20,163 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/350 | Expenditures | 65,417 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/351 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/352 | Expenditures | 1,462,192 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/353 | Expenditures | 498,390 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/354 | Expenditures | 107 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/355 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/356 | Expenditures | 299,670 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/357 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/358 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/359 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/360 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/361 | Expenditures | 70,453 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/362 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/363 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/364 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/365 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/366 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/367 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/368 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/369 | Expenditures | 299,525 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/370 | Expenditures | 103,555 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 560,456 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 264,181 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/55 | Expenditures | 145,697 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/371 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/372 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/373 | Expenditures | 993,331 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/374 | Expenditures | 56,121 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/375 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/376 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/377 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/378 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/379 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/380 | Expenditures | 32,288 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/381 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/382 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/383 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/384 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/385 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/386 | Expenditures | 176,588 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/387 | Expenditures | 34,075 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/388 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/389 | Expenditures | 925,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/390 | Expenditures | 85,438 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/391 | Expenditures | 23,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:41 PM. |