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/22 | Direct Receipts | 19,196 | 04/10/2021 | SFCG/2021-22/P/115 | Expenditures | 21,460 | |||||||
31/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 8,361 | 04/10/2021 | SFCG/2021-22/P/116 | Expenditures | 16,000 | |||||||
31/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 9,865 | 04/10/2021 | SFCG/2021-22/P/117 | Expenditures | 22,000 | |||||||
31/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 330 | 04/10/2021 | SFCG/2021-22/P/169 | Expenditures | 42,585 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/118 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/119 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/120 | Expenditures | 20,285 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/121 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/122 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/123 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/124 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/125 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/127 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/174 | Expenditures | 67,733 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/128 | Expenditures | 125,667 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/129 | Expenditures | 58,960 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/130 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/131 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/132 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/133 | Expenditures | 24,117 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/134 | Expenditures | 22,012 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/135 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/136 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/137 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/138 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/139 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/140 | Expenditures | 192,473 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/141 | Expenditures | 192,790 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/142 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/143 | Expenditures | 21,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:19 PM. |