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.) |
01/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 201,091 | 07/10/2021 | SFCG/2021-22/P/156 | Expenditures | 93,206 | |||||||
01/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 101,117 | 07/10/2021 | SFCG/2021-22/P/157 | Expenditures | 22,546 | |||||||
08/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 130,020 | 07/10/2021 | SFCG/2021-22/P/158 | Expenditures | 25,960 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/159 | Expenditures | 166,006 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/160 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/161 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/162 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/163 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/164 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/165 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/166 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/167 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/168 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/169 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/170 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/171 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/172 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/173 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/174 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/175 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/176 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/177 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/178 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/179 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/180 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/181 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/182 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/183 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/184 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/185 | Expenditures | 93,052 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/186 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/187 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/7 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:41 PM. |