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.) |
01/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 133,000 | 04/02/2022 | SFCG/2021-22/P/286 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,740 | 19/02/2022 | SFCG/2021-22/P/287 | Expenditures | 12,500 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,150 | 19/02/2022 | SFCG/2021-22/P/288 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 33,265 | 19/02/2022 | SFCG/2021-22/P/289 | Expenditures | 2,500 | |||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 31,080 | 19/02/2022 | SFCG/2021-22/P/290 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/291 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/292 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/293 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/294 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/295 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/296 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/297 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/298 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/299 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/300 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/301 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/302 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/303 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/304 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/305 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/306 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/307 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/308 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/309 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/310 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/311 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/312 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/313 | Expenditures | 73,104 | ||||||||||
Direct Receipts | 20/02/2022 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:00 AM. |