Voucher Wise Summary Report
Opening Balance | 6,798,473 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 70,340 | 08/04/2021 | SFCG/2021-22/P/10 | Expenditures | 20,080 | |||||||
03/04/2021 | SFCG/2021-22/R/20 | Direct Receipts | 70,340 | 08/04/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 08/04/2021 | SFCG/2021-22/P/12 | Expenditures | 60,340 | |||||||
09/04/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 08/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/14 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/45 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/46 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/48 | Expenditures | 60,340 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/50 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/40 | Expenditures | 33,013 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/92 | Expenditures | 33,013 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/16 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/52 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/19 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/25 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/55 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/56 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/61 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:17 PM. |