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/10 | Direct Receipts | 176,585 | 03/03/2022 | SFCG/2021-22/P/125 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/123 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/124 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/126 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/127 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/128 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/129 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/130 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/131 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/132 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/133 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/134 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/135 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/136 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/142 | Expenditures | 49,723 | ||||||||||
Direct Receipts | 16/03/2022 | IAY/2021-22/P/1 | Expenditures | 1,992,666 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/137 | Expenditures | 22,161 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/8 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/9 | Expenditures | 659,291 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/138 | Expenditures | 74,664 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/139 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/140 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/141 | Expenditures | 96,050 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/143 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:34 AM. |