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.) |
22/10/2021 | SFCG/2021-22/R/89 | Direct Receipts | 142,085 | 01/10/2021 | SFCG/2021-22/P/112 | Expenditures | 45,000 | |||||||
25/10/2021 | SFCG/2021-22/R/100 | Direct Receipts | 46,952 | 01/10/2021 | SFCG/2021-22/P/113 | Expenditures | 49,000 | |||||||
25/10/2021 | SFCG/2021-22/R/101 | Direct Receipts | 1,250 | 01/10/2021 | SFCG/2021-22/P/114 | Expenditures | 48,000 | |||||||
25/10/2021 | SFCG/2021-22/R/102 | Direct Receipts | 36,105 | 13/10/2021 | SFCG/2021-22/P/115 | Expenditures | 133,673 | |||||||
25/10/2021 | SFCG/2021-22/R/103 | Direct Receipts | 56,245 | 13/10/2021 | SFCG/2021-22/P/116 | Expenditures | 132,526 | |||||||
25/10/2021 | SFCG/2021-22/R/104 | Direct Receipts | 28,930 | 13/10/2021 | SFCG/2021-22/P/117 | Expenditures | 135,215 | |||||||
25/10/2021 | SFCG/2021-22/R/105 | Direct Receipts | 19,200 | 13/10/2021 | SFCG/2021-22/P/118 | Expenditures | 135,825 | |||||||
25/10/2021 | SFCG/2021-22/R/106 | Direct Receipts | 1,250 | 13/10/2021 | SFCG/2021-22/P/119 | Expenditures | 134,912 | |||||||
25/10/2021 | SFCG/2021-22/R/107 | Direct Receipts | 65,655 | 13/10/2021 | SFCG/2021-22/P/120 | Expenditures | 133,999 | |||||||
25/10/2021 | SFCG/2021-22/R/108 | Direct Receipts | 1,250 | 13/10/2021 | SFCG/2021-22/P/121 | Expenditures | 133,904 | |||||||
25/10/2021 | SFCG/2021-22/R/109 | Direct Receipts | 40,180 | 13/10/2021 | SFCG/2021-22/P/122 | Expenditures | 134,911 | |||||||
25/10/2021 | SFCG/2021-22/R/110 | Direct Receipts | 1,250 | 13/10/2021 | SFCG/2021-22/P/123 | Expenditures | 132,463 | |||||||
25/10/2021 | SFCG/2021-22/R/111 | Direct Receipts | 44,000 | 13/10/2021 | SFCG/2021-22/P/124 | Expenditures | 135,112 | |||||||
25/10/2021 | SFCG/2021-22/R/112 | Direct Receipts | 133,750 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/90 | Direct Receipts | 190,980 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/91 | Direct Receipts | 86,966 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/92 | Direct Receipts | 59,106 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/93 | Direct Receipts | 62,609 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/94 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/95 | Direct Receipts | 67,515 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/96 | Direct Receipts | 97,255 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/97 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/98 | Direct Receipts | 350,960 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/99 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:25 PM. |