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.) |
01/06/2021 | SFCG/2021-22/R/70 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/106 | Expenditures | 30,868 | |||||||
08/06/2021 | SFCG/2021-22/R/38 | Direct Receipts | 231,046 | 11/06/2021 | IAY/2021-22/P/2 | Expenditures | 132,199 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 14/06/2021 | SFCG/2021-22/P/53 | Expenditures | 68,990 | |||||||
09/06/2021 | SFCG/2021-22/R/39 | Direct Receipts | 116,475 | 14/06/2021 | SFCG/2021-22/P/54 | Expenditures | 70,286 | |||||||
09/06/2021 | SFCG/2021-22/R/71 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/55 | Expenditures | 67,086 | |||||||
10/06/2021 | SFCG/2021-22/R/40 | Direct Receipts | 10,000 | 14/06/2021 | SFCG/2021-22/P/56 | Expenditures | 60,485 | |||||||
11/06/2021 | SFCG/2021-22/R/41 | Direct Receipts | 1,880,454 | 14/06/2021 | SFCG/2021-22/P/57 | Expenditures | 66,639 | |||||||
11/06/2021 | SFCG/2021-22/R/42 | Direct Receipts | 47,950 | 14/06/2021 | SFCG/2021-22/P/58 | Expenditures | 65,294 | |||||||
11/06/2021 | SFCG/2021-22/R/43 | Direct Receipts | 66,480 | 14/06/2021 | SFCG/2021-22/P/59 | Expenditures | 66,021 | |||||||
11/06/2021 | SFCG/2021-22/R/44 | Direct Receipts | 185,919 | 14/06/2021 | SFCG/2021-22/P/60 | Expenditures | 67,702 | |||||||
11/06/2021 | SFCG/2021-22/R/45 | Direct Receipts | 27,259 | 14/06/2021 | SFCG/2021-22/P/61 | Expenditures | 69,117 | |||||||
11/06/2021 | SFCG/2021-22/R/46 | Direct Receipts | 8,750 | 14/06/2021 | SFCG/2021-22/P/62 | Expenditures | 66,390 | |||||||
11/06/2021 | SFCG/2021-22/R/47 | Direct Receipts | 176,545 | 14/06/2021 | SFCG/2021-22/P/63 | Expenditures | 67,255 | |||||||
11/06/2021 | SFCG/2021-22/R/48 | Direct Receipts | 68,345 | 14/06/2021 | SFCG/2021-22/P/64 | Expenditures | 67,238 | |||||||
24/06/2021 | SFCG/2021-22/R/49 | Direct Receipts | 42,890 | 14/06/2021 | SFCG/2021-22/P/65 | Expenditures | 64,216 | |||||||
24/06/2021 | SFCG/2021-22/R/50 | Direct Receipts | 9,000 | 14/06/2021 | SFCG/2021-22/P/66 | Expenditures | 66,891 | |||||||
25/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,815 | 14/06/2021 | SFCG/2021-22/P/67 | Expenditures | 67,563 | |||||||
25/06/2021 | SFCG/2021-22/R/51 | Direct Receipts | 49,817 | 14/06/2021 | SFCG/2021-22/P/68 | Expenditures | 65,864 | |||||||
25/06/2021 | SFCG/2021-22/R/52 | Direct Receipts | 63,650 | 14/06/2021 | SFCG/2021-22/P/69 | Expenditures | 68,226 | |||||||
25/06/2021 | SFCG/2021-22/R/53 | Direct Receipts | 63,650 | 14/06/2021 | SFCG/2021-22/P/70 | Expenditures | 62,221 | |||||||
25/06/2021 | SFCG/2021-22/R/54 | Direct Receipts | 40,110 | 14/06/2021 | SFCG/2021-22/P/71 | Expenditures | 66,252 | |||||||
25/06/2021 | SFCG/2021-22/R/55 | Direct Receipts | 57,048 | 14/06/2021 | SFCG/2021-22/P/72 | Expenditures | 69,150 | |||||||
25/06/2021 | SFCG/2021-22/R/66 | Direct Receipts | 40,110 | 14/06/2021 | SFCG/2021-22/P/73 | Expenditures | 18,400 | |||||||
25/06/2021 | SFCG/2021-22/R/67 | Direct Receipts | 706 | 16/06/2021 | SFCG/2021-22/P/74 | Expenditures | 13,860 | |||||||
25/06/2021 | SFCG/2021-22/R/69 | Direct Receipts | 274,455 | 16/06/2021 | SFCG/2021-22/P/75 | Expenditures | 6,825 | |||||||
25/06/2021 | SFCG/2021-22/R/72 | Direct Receipts | 9,749 | 16/06/2021 | SFCG/2021-22/P/76 | Expenditures | 19,100 | |||||||
25/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 171 | 16/06/2021 | SFCG/2021-22/P/77 | Expenditures | 18,800 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/78 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/79 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/80 | Expenditures | 43,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:46:30 AM. |