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.) |
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 124,359 | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/64 | Direct Receipts | 120,010 | 08/06/2021 | SFCG/2021-22/P/14 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/76 | Direct Receipts | 18,000 | 08/06/2021 | SFCG/2021-22/P/15 | Expenditures | 1,800 | |||||||
14/06/2021 | SFCG/2021-22/R/87 | Direct Receipts | 16,480 | 08/06/2021 | SFCG/2021-22/P/16 | Expenditures | 3,000 | |||||||
23/06/2021 | SFCG/2021-22/R/53 | Direct Receipts | 280,940 | 08/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,600 | |||||||
28/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,400 | 08/06/2021 | SFCG/2021-22/P/18 | Expenditures | 34,530 | |||||||
28/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,030 | 08/06/2021 | SFCG/2021-22/P/187 | Expenditures | 21,713 | |||||||
30/06/2021 | SFCG/2021-22/R/54 | Direct Receipts | 16,365 | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/158 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/27 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/174 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/28 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/34 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/41 | Expenditures | 746 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/42 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/43 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/44 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/46 | Expenditures | 17,273 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/48 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/49 | Expenditures | 6,197 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/50 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:25 AM. |