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.) |
01/10/2021 | SFCG/2021-22/R/104 | Direct Receipts | 9,385 | 05/10/2021 | SFCG/2021-22/P/165 | Expenditures | 8,283 | |||||||
01/10/2021 | SFCG/2021-22/R/105 | Direct Receipts | 6,000 | 05/10/2021 | SFCG/2021-22/P/166 | Expenditures | 4,700 | |||||||
04/10/2021 | SFCG/2021-22/R/106 | Direct Receipts | 5,350 | 05/10/2021 | SFCG/2021-22/P/167 | Expenditures | 4,700 | |||||||
04/10/2021 | SFCG/2021-22/R/107 | Direct Receipts | 27,758 | 05/10/2021 | SFCG/2021-22/P/168 | Expenditures | 4,900 | |||||||
04/10/2021 | SFCG/2021-22/R/108 | Direct Receipts | 5,250 | 05/10/2021 | SFCG/2021-22/P/169 | Expenditures | 3,000 | |||||||
08/10/2021 | SFCG/2021-22/R/109 | Direct Receipts | 26,675 | 05/10/2021 | SFCG/2021-22/P/170 | Expenditures | 4,500 | |||||||
11/10/2021 | SFCG/2021-22/R/110 | Direct Receipts | 11,257 | 05/10/2021 | SFCG/2021-22/P/171 | Expenditures | 4,900 | |||||||
11/10/2021 | SFCG/2021-22/R/111 | Direct Receipts | 12,432 | 06/10/2021 | SFCG/2021-22/P/172 | Expenditures | 2,500 | |||||||
11/10/2021 | SFCG/2021-22/R/112 | Direct Receipts | 12,432 | 06/10/2021 | SFCG/2021-22/P/173 | Expenditures | 60,857 | |||||||
11/10/2021 | SFCG/2021-22/R/113 | Direct Receipts | 7,463 | 08/10/2021 | SFCG/2021-22/P/174 | Expenditures | 41,255 | |||||||
11/10/2021 | SFCG/2021-22/R/114 | Direct Receipts | 7,920 | 14/10/2021 | SFCG/2021-22/P/335 | Expenditures | 36,693 | |||||||
11/10/2021 | SFCG/2021-22/R/115 | Direct Receipts | 5,760 | 18/10/2021 | SFCG/2021-22/P/329 | Expenditures | 120,000 | |||||||
12/10/2021 | SFCG/2021-22/R/219 | Direct Receipts | 18,000 | 20/10/2021 | SFCG/2021-22/P/177 | Expenditures | 4,800 | |||||||
18/10/2021 | SFCG/2021-22/R/116 | Direct Receipts | 68,132 | 20/10/2021 | SFCG/2021-22/P/178 | Expenditures | 4,000 | |||||||
20/10/2021 | SFCG/2021-22/R/117 | Direct Receipts | 10,710 | 20/10/2021 | SFCG/2021-22/P/179 | Expenditures | 4,000 | |||||||
20/10/2021 | SFCG/2021-22/R/118 | Direct Receipts | 7,860 | 20/10/2021 | SFCG/2021-22/P/180 | Expenditures | 3,000 | |||||||
21/10/2021 | SFCG/2021-22/R/119 | Direct Receipts | 5,344 | 20/10/2021 | SFCG/2021-22/P/181 | Expenditures | 4,900 | |||||||
21/10/2021 | SFCG/2021-22/R/120 | Direct Receipts | 8,705 | 20/10/2021 | SFCG/2021-22/P/182 | Expenditures | 4,800 | |||||||
21/10/2021 | SFCG/2021-22/R/121 | Direct Receipts | 8,960 | 21/10/2021 | SFCG/2021-22/P/175 | Expenditures | 7,500 | |||||||
25/10/2021 | SFCG/2021-22/R/122 | Direct Receipts | 13,247 | 21/10/2021 | SFCG/2021-22/P/176 | Expenditures | 4,900 | |||||||
25/10/2021 | SFCG/2021-22/R/123 | Direct Receipts | 12,592 | 21/10/2021 | SFCG/2021-22/P/183 | Expenditures | 2,500 | |||||||
25/10/2021 | SFCG/2021-22/R/124 | Direct Receipts | 12,165 | 21/10/2021 | SFCG/2021-22/P/184 | Expenditures | 4,300 | |||||||
27/10/2021 | SFCG/2021-22/R/125 | Direct Receipts | 16,234 | 21/10/2021 | SFCG/2021-22/P/185 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/186 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/187 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/188 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/189 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/190 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/191 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/192 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/194 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/195 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/196 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/197 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/198 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/199 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/200 | Expenditures | 164,576 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/201 | Expenditures | 3,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:35 PM. |