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.) |
02/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 184,854 | 03/02/2022 | SFCG/2021-22/P/385 | Expenditures | 15,150 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/386 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/387 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/388 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/389 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/390 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/391 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/392 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/393 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/394 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/395 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/396 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/397 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/398 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/399 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/400 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/401 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/402 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/403 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/404 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/405 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/406 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/407 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/408 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/409 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/410 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/411 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/412 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/413 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/414 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/415 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/416 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/417 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/418 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/419 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/420 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/421 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/422 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/423 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/424 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/425 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/426 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/427 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/428 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/429 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/430 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:41 AM. |