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.) |
02/12/2021 | SFCG/2021-22/R/103 | Direct Receipts | 47,273.3 | 02/12/2021 | SFCG/2021-22/P/167 | Expenditures | 174,839 | |||||||
10/12/2021 | SFCG/2021-22/R/82 | Direct Receipts | 18,000 | 09/12/2021 | SFCG/2021-22/P/111 | Expenditures | 15,800 | |||||||
14/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 6,081 | 09/12/2021 | SFCG/2021-22/P/112 | Expenditures | 21,908 | |||||||
14/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 410 | 09/12/2021 | SFCG/2021-22/P/113 | Expenditures | 5,085 | |||||||
31/12/2021 | SFCG/2021-22/R/59 | Direct Receipts | 27,479 | 09/12/2021 | SFCG/2021-22/P/114 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/115 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/116 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/117 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/118 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/119 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/120 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/121 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/122 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/124 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/125 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/126 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/166 | Expenditures | 13,556 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/180 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/196 | Expenditures | 21,916 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/168 | Expenditures | 9,114 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/169 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/127 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/128 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/129 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/132 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/134 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:43 PM. |