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.) |
04/05/2021 | SFCG/2021-22/R/50 | Direct Receipts | 50 | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 69,042 | |||||||
04/05/2021 | SFCG/2021-22/R/51 | Direct Receipts | 200 | 04/05/2021 | SFCG/2021-22/P/19 | Expenditures | 45,000 | |||||||
04/05/2021 | SFCG/2021-22/R/52 | Direct Receipts | 200 | 04/05/2021 | SFCG/2021-22/P/20 | Expenditures | 15,803 | |||||||
04/05/2021 | SFCG/2021-22/R/53 | Direct Receipts | 50 | 04/05/2021 | SFCG/2021-22/P/21 | Expenditures | 52,812 | |||||||
04/05/2021 | SFCG/2021-22/R/54 | Direct Receipts | 700 | 04/05/2021 | SFCG/2021-22/P/22 | Expenditures | 19,928 | |||||||
04/05/2021 | SFCG/2021-22/R/55 | Direct Receipts | 50 | 04/05/2021 | SFCG/2021-22/P/23 | Expenditures | 19,648 | |||||||
04/05/2021 | SFCG/2021-22/R/56 | Direct Receipts | 450 | 04/05/2021 | SFCG/2021-22/P/24 | Expenditures | 10,492 | |||||||
04/05/2021 | SFCG/2021-22/R/57 | Direct Receipts | 50 | 04/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,930 | |||||||
04/05/2021 | SFCG/2021-22/R/58 | Direct Receipts | 160 | 04/05/2021 | SFCG/2021-22/P/26 | Expenditures | 23,144 | |||||||
04/05/2021 | SFCG/2021-22/R/59 | Direct Receipts | 50 | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 19,995 | |||||||
04/05/2021 | SFCG/2021-22/R/60 | Direct Receipts | 530 | 04/05/2021 | SFCG/2021-22/P/28 | Expenditures | 156,600 | |||||||
04/05/2021 | SFCG/2021-22/R/61 | Direct Receipts | 50 | 06/05/2021 | MLACDS/2021-22/P/1 | Expenditures | 258,341 | |||||||
04/05/2021 | SFCG/2021-22/R/62 | Direct Receipts | 200 | 06/05/2021 | SFCG/2021-22/P/29 | Expenditures | 350 | |||||||
04/05/2021 | SFCG/2021-22/R/63 | Direct Receipts | 50 | 06/05/2021 | SFCG/2021-22/P/30 | Expenditures | 900 | |||||||
04/05/2021 | SFCG/2021-22/R/64 | Direct Receipts | 210 | 06/05/2021 | SFCG/2021-22/P/31 | Expenditures | 230 | |||||||
04/05/2021 | SFCG/2021-22/R/65 | Direct Receipts | 50 | 06/05/2021 | SFCG/2021-22/P/32 | Expenditures | 900 | |||||||
04/05/2021 | SFCG/2021-22/R/66 | Direct Receipts | 105 | 06/05/2021 | SFCG/2021-22/P/33 | Expenditures | 14,040 | |||||||
04/05/2021 | SFCG/2021-22/R/67 | Direct Receipts | 50 | 06/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,650 | |||||||
04/05/2021 | SFCG/2021-22/R/68 | Direct Receipts | 50 | 10/05/2021 | SFCG/2021-22/P/35 | Expenditures | 23,196 | |||||||
04/05/2021 | SFCG/2021-22/R/69 | Direct Receipts | 50 | 10/05/2021 | SFCG/2021-22/P/36 | Expenditures | 13,973 | |||||||
04/05/2021 | SFCG/2021-22/R/70 | Direct Receipts | 240 | 10/05/2021 | SFCG/2021-22/P/37 | Expenditures | 6,450 | |||||||
04/05/2021 | SFCG/2021-22/R/71 | Direct Receipts | 50 | 12/05/2021 | MLACDS/2021-22/P/2 | Expenditures | 799,024 | |||||||
04/05/2021 | SFCG/2021-22/R/72 | Direct Receipts | 200 | 25/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,954 | |||||||
04/05/2021 | SFCG/2021-22/R/73 | Direct Receipts | 50 | 25/05/2021 | SFCG/2021-22/P/39 | Expenditures | 19,995 | |||||||
06/05/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 6,750 | 25/05/2021 | SFCG/2021-22/P/40 | Expenditures | 19,995 | |||||||
06/05/2021 | SFCG/2021-22/R/165 | Direct Receipts | 2,584 | 25/05/2021 | SFCG/2021-22/P/41 | Expenditures | 19,995 | |||||||
06/05/2021 | SFCG/2021-22/R/166 | Direct Receipts | 5,168 | 25/05/2021 | SFCG/2021-22/P/42 | Expenditures | 22,958 | |||||||
06/05/2021 | SFCG/2021-22/R/167 | Direct Receipts | 2,700 | 25/05/2021 | SFCG/2021-22/P/43 | Expenditures | 23,861 | |||||||
06/05/2021 | SFCG/2021-22/R/168 | Direct Receipts | 50 | 25/05/2021 | SFCG/2021-22/P/44 | Expenditures | 24,000 | |||||||
06/05/2021 | SFCG/2021-22/R/169 | Direct Receipts | 50 | 25/05/2021 | SFCG/2021-22/P/45 | Expenditures | 19,000 | |||||||
06/05/2021 | SFCG/2021-22/R/74 | Direct Receipts | 281 | 25/05/2021 | SFCG/2021-22/P/46 | Expenditures | 64,003 | |||||||
11/05/2021 | SFCG/2021-22/R/75 | Direct Receipts | 8,250 | 26/05/2021 | MLACDS/2021-22/P/3 | Expenditures | 697,485 | |||||||
12/05/2021 | SFCG/2021-22/R/170 | Direct Receipts | 95,400 | 28/05/2021 | SFCG/2021-22/P/47 | Expenditures | 9,740 | |||||||
12/05/2021 | SFCG/2021-22/R/171 | Direct Receipts | 20,000 | 28/05/2021 | SFCG/2021-22/P/48 | Expenditures | 13,160 | |||||||
12/05/2021 | SFCG/2021-22/R/172 | Direct Receipts | 7,990 | 28/05/2021 | SFCG/2021-22/P/49 | Expenditures | 9,950 | |||||||
12/05/2021 | SFCG/2021-22/R/173 | Direct Receipts | 15,980 | 29/05/2021 | MLACDS/2021-22/P/4 | Expenditures | 199,423 | |||||||
12/05/2021 | SFCG/2021-22/R/174 | Direct Receipts | 8,000 | 31/05/2021 | SFCG/2021-22/P/50 | Expenditures | 343,015 | |||||||
12/05/2021 | SFCG/2021-22/R/175 | Direct Receipts | 50 | 31/05/2021 | SFCG/2021-22/P/51 | Expenditures | 28,561 | |||||||
12/05/2021 | SFCG/2021-22/R/176 | Direct Receipts | 50 | 31/05/2021 | SFCG/2021-22/P/52 | Expenditures | 110,251 | |||||||
13/05/2021 | SFCG/2021-22/R/76 | Direct Receipts | 500 | 31/05/2021 | SFCG/2021-22/P/53 | Expenditures | 6,192 | |||||||
24/05/2021 | SFCG/2021-22/R/188 | Direct Receipts | 3,360 | 31/05/2021 | SFCG/2021-22/P/54 | Expenditures | 314,386 | |||||||
24/05/2021 | SFCG/2021-22/R/189 | Direct Receipts | 3,360 | 31/05/2021 | SFCG/2021-22/P/55 | Expenditures | 4,570 | |||||||
24/05/2021 | SFCG/2021-22/R/190 | Direct Receipts | 6,720 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/191 | Direct Receipts | 140 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/80 | Direct Receipts | 65 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/90 | Direct Receipts | 230 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/92 | Direct Receipts | 240 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/177 | Direct Receipts | 17,500 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/178 | Direct Receipts | 6,975 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/179 | Direct Receipts | 13,950 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/180 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/181 | Direct Receipts | 50 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/182 | Direct Receipts | 50 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/183 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/77 | Direct Receipts | 13,440 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/78 | Direct Receipts | 140 | Expenditures | ||||||||||
26/05/2021 | SFCG/2021-22/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
28/05/2021 | SFCG/2021-22/R/94 | Direct Receipts | 195 | Expenditures | ||||||||||
28/05/2021 | SFCG/2021-22/R/95 | Direct Receipts | 264 | Expenditures | ||||||||||
28/05/2021 | SFCG/2021-22/R/96 | Direct Receipts | 199 | Expenditures | ||||||||||
29/05/2021 | SFCG/2021-22/R/184 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2021 | SFCG/2021-22/R/185 | Direct Receipts | 3,988 | Expenditures | ||||||||||
29/05/2021 | SFCG/2021-22/R/186 | Direct Receipts | 1,995 | Expenditures | ||||||||||
29/05/2021 | SFCG/2021-22/R/187 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 265,440 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/100 | Direct Receipts | 23,800 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/101 | Direct Receipts | 420 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/102 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/103 | Direct Receipts | 770 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/105 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/106 | Direct Receipts | 27,378 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/107 | Direct Receipts | 10,783 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/108 | Direct Receipts | 2,726 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/109 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/110 | Direct Receipts | 70 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/111 | Direct Receipts | 180 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/112 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/113 | Direct Receipts | 17,675 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/114 | Direct Receipts | 2,129 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/116 | Direct Receipts | 70 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/117 | Direct Receipts | 360 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/119 | Direct Receipts | 12,282 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/97 | Direct Receipts | 9,650 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/99 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:05 AM. |