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.) |
01/07/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,034,039 | 12/07/2021 | SFCG/2021-22/P/108 | Expenditures | 23,037 | |||||||
16/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 89,331 | 13/07/2021 | SFCG/2021-22/P/119 | Expenditures | 21,613 | |||||||
20/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,920 | 13/07/2021 | SFCG/2021-22/P/44 | Expenditures | 1,800 | |||||||
23/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,750 | 13/07/2021 | SFCG/2021-22/P/45 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/48 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/49 | Expenditures | 52,976 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/50 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/51 | Expenditures | 25,442 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/53 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/54 | Expenditures | 31,931 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/55 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/57 | Expenditures | 54 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/58 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/59 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/60 | Expenditures | 36 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/61 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/63 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/64 | Expenditures | 50,288 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/66 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/67 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/109 | Expenditures | 78,129 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/68 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/69 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:18 AM. |