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.) |
20/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 361,529 | 20/05/2021 | SFCG/2021-22/P/22 | Expenditures | 14,150 | |||||||
20/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 866,806 | 20/05/2021 | SFCG/2021-22/P/23 | Expenditures | 23,894 | |||||||
20/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,400 | 20/05/2021 | SFCG/2021-22/P/24 | Expenditures | 11,157 | |||||||
20/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 67,318 | 20/05/2021 | SFCG/2021-22/P/25 | Expenditures | 28,760 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,629 | 20/05/2021 | SFCG/2021-22/P/26 | Expenditures | 24,350 | |||||||
29/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 20,000 | 20/05/2021 | SFCG/2021-22/P/27 | Expenditures | 23,240 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/28 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/29 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/30 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/31 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/32 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/33 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/34 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/35 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/36 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/37 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/38 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/40 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/41 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/42 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/43 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/45 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/47 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/48 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/49 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/50 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/52 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/53 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/56 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/58 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/59 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/60 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/61 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/62 | Expenditures | 90,918 | ||||||||||
Direct Receipts | 29/05/2021 | SWMS/2021-22/P/2 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:32 PM. |