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.) |
02/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,088 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 51,002 | |||||||
05/08/2021 | SFCG/2021-22/R/38 | Direct Receipts | 35,233 | 02/08/2021 | SFCG/2021-22/P/75 | Expenditures | 8,400 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 233,203 | 02/08/2021 | SFCG/2021-22/P/76 | Expenditures | 1,500 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,203 | 02/08/2021 | SFCG/2021-22/P/77 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 85,110 | 02/08/2021 | SFCG/2021-22/P/78 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 85,110 | 02/08/2021 | SFCG/2021-22/P/79 | Expenditures | 4,800 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,442 | 02/08/2021 | SFCG/2021-22/P/80 | Expenditures | 4,900 | |||||||
06/08/2021 | SFCG/2021-22/R/39 | Direct Receipts | 3,025 | 02/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,900 | |||||||
06/08/2021 | SFCG/2021-22/R/40 | Direct Receipts | 3,600 | 02/08/2021 | SFCG/2021-22/P/82 | Expenditures | 4,850 | |||||||
07/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,949 | 02/08/2021 | SFCG/2021-22/P/83 | Expenditures | 4,700 | |||||||
07/08/2021 | SFCG/2021-22/R/81 | Direct Receipts | 750 | 02/08/2021 | SFCG/2021-22/P/84 | Expenditures | 4,600 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 280 | 02/08/2021 | SFCG/2021-22/P/85 | Expenditures | 4,900 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 02/08/2021 | SFCG/2021-22/P/86 | Expenditures | 4,800 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,000 | 02/08/2021 | SFCG/2021-22/P/87 | Expenditures | 4,700 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 150,000 | 02/08/2021 | SFCG/2021-22/P/88 | Expenditures | 4,800 | |||||||
18/08/2021 | SFCG/2021-22/R/42 | Direct Receipts | 4,620 | 02/08/2021 | SFCG/2021-22/P/89 | Expenditures | 4,800 | |||||||
19/08/2021 | SFCG/2021-22/R/43 | Direct Receipts | 7,200 | 02/08/2021 | SFCG/2021-22/P/90 | Expenditures | 4,900 | |||||||
21/08/2021 | SFCG/2021-22/R/44 | Direct Receipts | 17,652 | 02/08/2021 | SFCG/2021-22/P/91 | Expenditures | 4,900 | |||||||
24/08/2021 | SFCG/2021-22/R/45 | Direct Receipts | 12,134 | 02/08/2021 | SFCG/2021-22/P/92 | Expenditures | 4,800 | |||||||
24/08/2021 | SFCG/2021-22/R/46 | Direct Receipts | 4,092 | 02/08/2021 | SFCG/2021-22/P/93 | Expenditures | 4,800 | |||||||
24/08/2021 | SFCG/2021-22/R/47 | Direct Receipts | 2,100 | 02/08/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | |||||||
24/08/2021 | SFCG/2021-22/R/80 | Direct Receipts | 60 | 02/08/2021 | SFCG/2021-22/P/95 | Expenditures | 4,700 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/97 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/99 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/4 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/5 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 26/08/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:40 AM. |