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.) |
02/07/2021 | SFCG/2021-22/R/50 | Direct Receipts | 4,316 | 02/07/2021 | SFCG/2021-22/P/64 | Expenditures | 27,500 | |||||||
02/07/2021 | SFCG/2021-22/R/51 | Direct Receipts | 2,788 | 02/07/2021 | SFCG/2021-22/P/65 | Expenditures | 10,400 | |||||||
02/07/2021 | SFCG/2021-22/R/52 | Direct Receipts | 2,788 | 02/07/2021 | SFCG/2021-22/P/66 | Expenditures | 4,900 | |||||||
02/07/2021 | SFCG/2021-22/R/53 | Direct Receipts | 7,238 | 02/07/2021 | SFCG/2021-22/P/67 | Expenditures | 4,900 | |||||||
05/07/2021 | SFCG/2021-22/R/35 | Direct Receipts | 22,381 | 02/07/2021 | SFCG/2021-22/P/68 | Expenditures | 11,600 | |||||||
06/07/2021 | SFCG/2021-22/R/36 | Direct Receipts | 3,868 | 02/07/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | |||||||
06/07/2021 | SFCG/2021-22/R/42 | Direct Receipts | 126,865 | 02/07/2021 | SFCG/2021-22/P/70 | Expenditures | 11,600 | |||||||
07/07/2021 | SFCG/2021-22/R/38 | Direct Receipts | 2,634 | 02/07/2021 | SFCG/2021-22/P/71 | Expenditures | 11,600 | |||||||
07/07/2021 | SFCG/2021-22/R/41 | Direct Receipts | 21,400 | 02/07/2021 | SFCG/2021-22/P/72 | Expenditures | 4,900 | |||||||
07/07/2021 | SFCG/2021-22/R/43 | Direct Receipts | 26,600 | 02/07/2021 | SFCG/2021-22/P/73 | Expenditures | 24,000 | |||||||
09/07/2021 | SFCG/2021-22/R/39 | Direct Receipts | 9,251 | 02/07/2021 | SFCG/2021-22/P/74 | Expenditures | 9,000 | |||||||
12/07/2021 | SFCG/2021-22/R/40 | Direct Receipts | 3,521 | 08/07/2021 | SFCG/2021-22/P/76 | Expenditures | 64,184 | |||||||
16/07/2021 | SFCG/2021-22/R/47 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/77 | Expenditures | 55,000 | |||||||
21/07/2021 | SFCG/2021-22/R/60 | Direct Receipts | 9,650 | 15/07/2021 | SFCG/2021-22/P/78 | Expenditures | 10,500 | |||||||
22/07/2021 | SFCG/2021-22/R/37 | Direct Receipts | 61,400 | 15/07/2021 | SFCG/2021-22/P/79 | Expenditures | 8,000 | |||||||
22/07/2021 | SFCG/2021-22/R/61 | Direct Receipts | 26,533 | 15/07/2021 | SFCG/2021-22/P/80 | Expenditures | 4,950 | |||||||
22/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 530 | 15/07/2021 | SFCG/2021-22/P/81 | Expenditures | 4,800 | |||||||
26/07/2021 | SFCG/2021-22/R/45 | Direct Receipts | 40,728 | 15/07/2021 | SFCG/2021-22/P/82 | Expenditures | 4,950 | |||||||
26/07/2021 | SFCG/2021-22/R/54 | Direct Receipts | 26,300 | 15/07/2021 | SFCG/2021-22/P/83 | Expenditures | 67,035 | |||||||
29/07/2021 | SFCG/2021-22/R/48 | Direct Receipts | 74,117 | 27/07/2021 | SFCG/2021-22/P/84 | Expenditures | 4,950 | |||||||
29/07/2021 | SFCG/2021-22/R/49 | Direct Receipts | 40,478 | 27/07/2021 | SFCG/2021-22/P/85 | Expenditures | 4,950 | |||||||
29/07/2021 | SFCG/2021-22/R/55 | Direct Receipts | 2,179 | 27/07/2021 | SFCG/2021-22/P/86 | Expenditures | 4,900 | |||||||
30/07/2021 | SFCG/2021-22/R/56 | Direct Receipts | 5,175 | 27/07/2021 | SFCG/2021-22/P/87 | Expenditures | 65,040 | |||||||
30/07/2021 | SFCG/2021-22/R/57 | Direct Receipts | 10,252 | 27/07/2021 | SFCG/2021-22/P/88 | Expenditures | 24,000 | |||||||
31/07/2021 | SFCG/2021-22/R/58 | Direct Receipts | 3,484 | 27/07/2021 | SFCG/2021-22/P/90 | Expenditures | 63,000 | |||||||
31/07/2021 | SFCG/2021-22/R/59 | Direct Receipts | 5,400 | 29/07/2021 | SFCG/2021-22/P/91 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/96 | Expenditures | 26,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:48 AM. |