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.) |
03/08/2021 | SFCG/2021-22/R/47 | Direct Receipts | 17,960 | 02/08/2021 | SFCG/2021-22/P/114 | Expenditures | 4,300 | |||||||
03/08/2021 | SFCG/2021-22/R/48 | Direct Receipts | 12,950 | 02/08/2021 | SFCG/2021-22/P/115 | Expenditures | 4,700 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,846 | 02/08/2021 | SFCG/2021-22/P/116 | Expenditures | 4,400 | |||||||
11/08/2021 | SFCG/2021-22/R/216 | Direct Receipts | 18,000 | 02/08/2021 | SFCG/2021-22/P/117 | Expenditures | 4,900 | |||||||
13/08/2021 | SFCG/2021-22/R/55 | Direct Receipts | 13,440 | 02/08/2021 | SFCG/2021-22/P/118 | Expenditures | 83,730 | |||||||
13/08/2021 | SFCG/2021-22/R/56 | Direct Receipts | 20,000 | 02/08/2021 | SFCG/2021-22/P/119 | Expenditures | 3,000 | |||||||
16/08/2021 | SFCG/2021-22/R/57 | Direct Receipts | 7,740 | 02/08/2021 | SFCG/2021-22/P/120 | Expenditures | 4,500 | |||||||
16/08/2021 | SFCG/2021-22/R/58 | Direct Receipts | 8,030 | 02/08/2021 | SFCG/2021-22/P/121 | Expenditures | 74,350 | |||||||
16/08/2021 | SFCG/2021-22/R/59 | Direct Receipts | 7,920 | 02/08/2021 | SFCG/2021-22/P/122 | Expenditures | 4,450 | |||||||
16/08/2021 | SFCG/2021-22/R/60 | Direct Receipts | 2,544 | 02/08/2021 | SFCG/2021-22/P/123 | Expenditures | 4,700 | |||||||
16/08/2021 | SFCG/2021-22/R/61 | Direct Receipts | 6,720 | 02/08/2021 | SFCG/2021-22/P/124 | Expenditures | 3,000 | |||||||
16/08/2021 | SFCG/2021-22/R/62 | Direct Receipts | 20,000 | 04/08/2021 | SFCG/2021-22/P/333 | Expenditures | 36,693 | |||||||
16/08/2021 | SFCG/2021-22/R/63 | Direct Receipts | 3,360 | 16/08/2021 | SFCG/2021-22/P/328 | Expenditures | 60,000 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 25/08/2021 | SFCG/2021-22/P/130 | Expenditures | 1,500 | |||||||
18/08/2021 | SFCG/2021-22/R/64 | Direct Receipts | 10,560 | 25/08/2021 | SFCG/2021-22/P/131 | Expenditures | 3,300 | |||||||
18/08/2021 | SFCG/2021-22/R/65 | Direct Receipts | 8,400 | 25/08/2021 | SFCG/2021-22/P/132 | Expenditures | 4,800 | |||||||
18/08/2021 | SFCG/2021-22/R/66 | Direct Receipts | 15,500 | 25/08/2021 | SFCG/2021-22/P/133 | Expenditures | 4,500 | |||||||
19/08/2021 | SFCG/2021-22/R/67 | Direct Receipts | 31,710 | 25/08/2021 | SFCG/2021-22/P/134 | Expenditures | 4,900 | |||||||
23/08/2021 | SFCG/2021-22/R/68 | Direct Receipts | 6,770 | 25/08/2021 | SFCG/2021-22/P/135 | Expenditures | 4,900 | |||||||
26/08/2021 | SFCG/2021-22/R/69 | Direct Receipts | 11,650 | 25/08/2021 | SFCG/2021-22/P/136 | Expenditures | 4,700 | |||||||
26/08/2021 | SFCG/2021-22/R/70 | Direct Receipts | 6,000 | 25/08/2021 | SFCG/2021-22/P/137 | Expenditures | 3,800 | |||||||
26/08/2021 | SFCG/2021-22/R/71 | Direct Receipts | 6,000 | 25/08/2021 | SFCG/2021-22/P/138 | Expenditures | 4,500 | |||||||
26/08/2021 | SFCG/2021-22/R/72 | Direct Receipts | 17,480 | 25/08/2021 | SFCG/2021-22/P/139 | Expenditures | 48,700 | |||||||
26/08/2021 | SFCG/2021-22/R/73 | Direct Receipts | 15,840 | 25/08/2021 | SFCG/2021-22/P/140 | Expenditures | 4,300 | |||||||
26/08/2021 | SFCG/2021-22/R/74 | Direct Receipts | 15,840 | 25/08/2021 | SFCG/2021-22/P/141 | Expenditures | 4,900 | |||||||
31/08/2021 | SFCG/2021-22/R/75 | Direct Receipts | 8,815 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/76 | Direct Receipts | 5,020 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/77 | Direct Receipts | 5,110 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/78 | Direct Receipts | 5,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:18 AM. |