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.) |
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 285,000 | 01/07/2021 | SFCG/2021-22/P/2 | Expenditures | 24,764 | |||||||
09/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 58,117 | 01/07/2021 | SFCG/2021-22/P/3 | Expenditures | 22,720 | |||||||
09/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 97,336 | 01/07/2021 | SFCG/2021-22/P/39 | Expenditures | 53,860 | |||||||
20/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 292,000 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 4,994 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/40 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/41 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/42 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/43 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/45 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/46 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/80 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/83 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/47 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/5 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/48 | Expenditures | 33,345 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/49 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/51 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/52 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/53 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/54 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/55 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/56 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/57 | Expenditures | 9,937 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/58 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/61 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/62 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/63 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/64 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/65 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/66 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/67 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/68 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/69 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/70 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/71 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/77 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:33 AM. |