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.) |
03/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 260 | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 262,238 | |||||||
03/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 145 | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 111,627 | |||||||
03/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 97 | 03/12/2021 | SFCG/2021-22/P/51 | Expenditures | 4,100 | |||||||
03/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 03/12/2021 | SFCG/2021-22/P/52 | Expenditures | 27,300 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/54 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/56 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/57 | Expenditures | 44,185 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/100 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/101 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/102 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/104 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/105 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/107 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/95 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/96 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/98 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/99 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/61 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/66 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/67 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/68 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/69 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/70 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/73 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/75 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/77 | Expenditures | 126,833 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/78 | Expenditures | 79,246 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/79 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/80 | Expenditures | 37,163 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/81 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:54 AM. |