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/39 | Direct Receipts | 155,204 | 13/03/2022 | SFCG/2021-22/P/314 | Expenditures | 4,800 | |||||||
10/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 123,000 | 13/03/2022 | SFCG/2021-22/P/315 | Expenditures | 3,800 | |||||||
Direct Receipts | 13/03/2022 | SFCG/2021-22/P/316 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 13/03/2022 | SFCG/2021-22/P/317 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 13/03/2022 | SFCG/2021-22/P/318 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 13/03/2022 | SFCG/2021-22/P/321 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/03/2022 | SFCG/2021-22/P/325 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2022 | SFCG/2021-22/P/326 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/03/2022 | SFCG/2021-22/P/327 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/319 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/320 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/322 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/323 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/324 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/328 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/329 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/330 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/331 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/332 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/333 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/334 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/335 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/336 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/337 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/338 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/339 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/340 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/341 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/342 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/343 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/344 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/345 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/346 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/347 | Expenditures | 27,793 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/348 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/349 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/350 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/351 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/352 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/8 | Expenditures | 197,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:09 AM. |