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.) |
01/06/2021 | SFCG/2021-22/R/113 | Direct Receipts | 63,299.72 | 01/06/2021 | SFCG/2021-22/P/235 | Expenditures | 32,943 | |||||||
01/06/2021 | SFCG/2021-22/R/73 | Direct Receipts | 290,901 | 01/06/2021 | SFCG/2021-22/P/267 | Expenditures | 14,400 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,550 | 01/06/2021 | SFCG/2021-22/P/51 | Expenditures | 15,500 | |||||||
07/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 100,378 | 01/06/2021 | SFCG/2021-22/P/52 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/58 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/53 | Expenditures | 4,850 | |||||||
10/06/2021 | SFCG/2021-22/R/74 | Direct Receipts | 24,664 | 01/06/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | |||||||
14/06/2021 | SFCG/2021-22/R/39 | Direct Receipts | 45,473 | 01/06/2021 | SFCG/2021-22/P/55 | Expenditures | 4,950 | |||||||
14/06/2021 | SFCG/2021-22/R/48 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 643 | 01/06/2021 | SFCG/2021-22/P/57 | Expenditures | 4,950 | |||||||
23/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 720 | 01/06/2021 | SFCG/2021-22/P/58 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/61 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/63 | Expenditures | 23,656 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/66 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/82 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:40 PM. |