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.) |
05/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 12,757 | 05/10/2021 | SFCG/2021-22/P/42 | Expenditures | 14,400 | |||||||
05/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 114,100 | 05/10/2021 | SFCG/2021-22/P/43 | Expenditures | 15,500 | |||||||
05/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,800 | 05/10/2021 | SFCG/2021-22/P/44 | Expenditures | 23,092 | |||||||
05/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 7,800 | 05/10/2021 | SFCG/2021-22/P/45 | Expenditures | 9,700 | |||||||
20/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 61,968.3 | 05/10/2021 | SFCG/2021-22/P/46 | Expenditures | 17,743.71 | |||||||
20/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 300 | 05/10/2021 | SFCG/2021-22/P/47 | Expenditures | 35,000 | |||||||
20/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 29,379 | 05/10/2021 | SFCG/2021-22/P/48 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/50 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/51 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/52 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/53 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/54 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/56 | Expenditures | 8,817.69 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/57 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/58 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 29,342 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 297,980 | ||||||||||
Direct Receipts | 20/10/2021 | IAY/2021-22/P/2 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/72 | Expenditures | 17,980.7 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/6 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/73 | Expenditures | 20,613 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/68 | Expenditures | 65,723 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:27 PM. |