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.) |
06/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 44,630 | 08/10/2021 | SFCG/2021-22/P/146 | Expenditures | 3,000 | |||||||
13/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 178 | 08/10/2021 | SFCG/2021-22/P/147 | Expenditures | 3,000 | |||||||
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 08/10/2021 | SFCG/2021-22/P/148 | Expenditures | 3,000 | |||||||
28/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,994 | 08/10/2021 | SFCG/2021-22/P/149 | Expenditures | 3,000 | |||||||
30/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,206 | 08/10/2021 | SFCG/2021-22/P/150 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/151 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/153 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/154 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/156 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/157 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/8 | Expenditures | 17,186 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/89 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/160 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/161 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/162 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/163 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/164 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/165 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/166 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/82 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/167 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/168 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/169 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/170 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/172 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/173 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/174 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/175 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/176 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/177 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/178 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:41 PM. |