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.) |
06/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 200,757 | 01/12/2021 | SFCG/2021-22/P/206 | Expenditures | 14,700 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/207 | Expenditures | 192,805 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/208 | Expenditures | 183,855 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/209 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/210 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/211 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/212 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/213 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/214 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/215 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/216 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/217 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/218 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/219 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/220 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/221 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/222 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/223 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/224 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/225 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/226 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/227 | Expenditures | 47,070 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/228 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/229 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/230 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/231 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/232 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/233 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/234 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:36 PM. |