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/58 | Direct Receipts | 3,750 | 02/02/2022 | SFCG/2021-22/P/156 | Expenditures | 64,200 | |||||||
02/02/2022 | SFCG/2021-22/R/59 | Direct Receipts | 16,577 | 02/02/2022 | SFCG/2021-22/P/157 | Expenditures | 5,000 | |||||||
04/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 3,100 | 02/02/2022 | SFCG/2021-22/P/158 | Expenditures | 3,800 | |||||||
04/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 1,800 | 02/02/2022 | SFCG/2021-22/P/159 | Expenditures | 48,680 | |||||||
04/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 9,680 | 09/02/2022 | SFCG/2021-22/P/160 | Expenditures | 50,040 | |||||||
05/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 6,250 | 09/02/2022 | SFCG/2021-22/P/161 | Expenditures | 55,310 | |||||||
05/02/2022 | SFCG/2021-22/R/64 | Direct Receipts | 5,578 | 09/02/2022 | SFCG/2021-22/P/162 | Expenditures | 68,512 | |||||||
07/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 16,016 | 21/02/2022 | SFCG/2021-22/P/163 | Expenditures | 30,466 | |||||||
08/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 23,551 | 21/02/2022 | SFCG/2021-22/P/164 | Expenditures | 2,500 | |||||||
14/02/2022 | SFCG/2021-22/R/67 | Direct Receipts | 59,585 | 21/02/2022 | SFCG/2021-22/P/165 | Expenditures | 24,500 | |||||||
15/02/2022 | SFCG/2021-22/R/68 | Direct Receipts | 29,282 | 21/02/2022 | SFCG/2021-22/P/166 | Expenditures | 9,000 | |||||||
15/02/2022 | SFCG/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/70 | Direct Receipts | 11,700 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 8,250 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/73 | Direct Receipts | 54,566 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/74 | Direct Receipts | 14,300 | Expenditures | ||||||||||
19/02/2022 | SFCG/2021-22/R/75 | Direct Receipts | 6,622 | Expenditures | ||||||||||
19/02/2022 | SFCG/2021-22/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/77 | Direct Receipts | 18,172 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/78 | Direct Receipts | 18,750 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/79 | Direct Receipts | 21,030 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/80 | Direct Receipts | 6,600 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/81 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/82 | Direct Receipts | 58,641 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/83 | Direct Receipts | 19,638 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/84 | Direct Receipts | 12,870 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/85 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:14 PM. |