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.) |
02/06/2021 | SFCG/2021-22/R/35 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/57 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/58 | Expenditures | 4,950 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/59 | Expenditures | 4,850 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50,153 | 01/06/2021 | SFCG/2021-22/P/60 | Expenditures | 4,900 | |||||||
14/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/61 | Expenditures | 4,950 | |||||||
16/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 129,045 | 01/06/2021 | SFCG/2021-22/P/63 | Expenditures | 8,540 | |||||||
21/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 357,222 | 01/06/2021 | SFCG/2021-22/P/64 | Expenditures | 8,950 | |||||||
25/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 13,807 | 01/06/2021 | SFCG/2021-22/P/65 | Expenditures | 11,800 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,567 | 01/06/2021 | SFCG/2021-22/P/66 | Expenditures | 26,108 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 265 | 01/06/2021 | SFCG/2021-22/P/67 | Expenditures | 5,000 | |||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,463 | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 41,894 | |||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 265 | 09/06/2021 | SFCG/2021-22/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/10 | Expenditures | 22,211 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/160 | Expenditures | 232,617 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/69 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/72 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/73 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/74 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/75 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/80 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/81 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/82 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/83 | Expenditures | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:11 AM. |