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.) |
03/11/2021 | SFCG/2021-22/R/113 | Direct Receipts | 32,661 | 04/11/2021 | SFCG/2021-22/P/125 | Expenditures | 25,000 | |||||||
03/11/2021 | SFCG/2021-22/R/114 | Direct Receipts | 10,000 | 04/11/2021 | SFCG/2021-22/P/126 | Expenditures | 37,240 | |||||||
04/11/2021 | SFCG/2021-22/R/115 | Direct Receipts | 23,415 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/116 | Direct Receipts | 8,750 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/117 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/118 | Direct Receipts | 40,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/119 | Direct Receipts | 26,250 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/120 | Direct Receipts | 26,250 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/121 | Direct Receipts | 23,384 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/122 | Direct Receipts | 285,535 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/123 | Direct Receipts | 81,248 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/124 | Direct Receipts | 1,250 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/125 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/126 | Direct Receipts | 22,635 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/127 | Direct Receipts | 55,195 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/128 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/129 | Direct Receipts | 33,540 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/130 | Direct Receipts | 11,589 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/131 | Direct Receipts | 7,560 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/132 | Direct Receipts | 162,975 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/133 | Direct Receipts | 1,250 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/134 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/135 | Direct Receipts | 50,664 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/136 | Direct Receipts | 3,325 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/137 | Direct Receipts | 42,030 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/138 | Direct Receipts | 95,850 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/139 | Direct Receipts | 10,965 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/140 | Direct Receipts | 23,750 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/141 | Direct Receipts | 207,725 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/142 | Direct Receipts | 73,525 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/143 | Direct Receipts | 1,250 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/144 | Direct Receipts | 263,460 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/145 | Direct Receipts | 49,880 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/146 | Direct Receipts | 49,880 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/149 | Direct Receipts | 23,415 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/150 | Direct Receipts | 8,750 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/151 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/152 | Direct Receipts | 40,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/153 | Direct Receipts | 26,250 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/154 | Direct Receipts | 23,384 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/155 | Direct Receipts | 285,535 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/156 | Direct Receipts | 81,248 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/157 | Direct Receipts | 1,250 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/158 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/159 | Direct Receipts | 22,635 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/160 | Direct Receipts | 55,195 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/161 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/162 | Direct Receipts | 33,540 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/163 | Direct Receipts | 11,589 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/164 | Direct Receipts | 7,560 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/165 | Direct Receipts | 162,975 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/166 | Direct Receipts | 44,845 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/167 | Direct Receipts | 23,750 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/168 | Direct Receipts | 207,725 | Expenditures | ||||||||||
16/11/2021 | SFCG/2021-22/R/147 | Direct Receipts | 131,455 | Expenditures | ||||||||||
16/11/2021 | SFCG/2021-22/R/148 | Direct Receipts | 121,795 | Expenditures | ||||||||||
17/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:47 PM. |