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.) |
13/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 39,933 | 01/10/2021 | SFCG/2021-22/P/64 | Expenditures | 57,906 | |||||||
13/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/69 | Expenditures | 14,370 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/77 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/79 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/84 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/67 | Expenditures | 18,453 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/103 | Expenditures | 38,452 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/85 | Expenditures | 145,255 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/90 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/91 | Expenditures | 177,678 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/96 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/102 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/65 | Expenditures | 63,346 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/66 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:07 AM. |