Voucher Wise Summary Report
Opening Balance | 7,701,316.98 | |||||||||||||
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.) |
09/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | |||||||
09/04/2021 | SFCG/2021-22/R/19 | Direct Receipts | 17,500 | 08/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | |||||||
09/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 6,680 | 08/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | |||||||
29/04/2021 | SFCG/2021-22/R/13 | Direct Receipts | 950 | 08/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,980 | |||||||
30/04/2021 | SFCG/2021-22/R/20 | Direct Receipts | 6,380 | 08/04/2021 | SFCG/2021-22/P/18 | Expenditures | 4,940 | |||||||
30/04/2021 | SFCG/2021-22/R/21 | Direct Receipts | 9,900 | 08/04/2021 | SFCG/2021-22/P/19 | Expenditures | 4,990 | |||||||
30/04/2021 | SFCG/2021-22/R/34 | Direct Receipts | 6 | 08/04/2021 | SFCG/2021-22/P/20 | Expenditures | 4,920 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/21 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/23 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 648,769 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/9 | Expenditures | 21,913 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/157 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/158 | Expenditures | 4,861 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/25 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/27 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/28 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/29 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/31 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/33 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/34 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/35 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/36 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/37 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/38 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/41 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/159 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:08 AM. |