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.) |
07/10/2021 | SFCG/2021-22/R/51 | Direct Receipts | 5,704 | 07/10/2021 | SFCG/2021-22/P/254 | Expenditures | 17,650 | |||||||
12/10/2021 | SFCG/2021-22/R/52 | Direct Receipts | 3,347 | 07/10/2021 | SFCG/2021-22/P/255 | Expenditures | 5,000 | |||||||
13/10/2021 | SFCG/2021-22/R/53 | Direct Receipts | 19,856 | 07/10/2021 | SFCG/2021-22/P/256 | Expenditures | 2,100 | |||||||
14/10/2021 | SFCG/2021-22/R/54 | Direct Receipts | 5,523 | 07/10/2021 | SFCG/2021-22/P/257 | Expenditures | 2,500 | |||||||
15/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 07/10/2021 | SFCG/2021-22/P/258 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/259 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/260 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/261 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/262 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/263 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/264 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/265 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/266 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/267 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/268 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/269 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/270 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/271 | Expenditures | 42,311 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/272 | Expenditures | 73,491 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/273 | Expenditures | 153,095 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/274 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/322 | Expenditures | 28,733 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/275 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/276 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/277 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/278 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/279 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/280 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/281 | Expenditures | 37,810 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/282 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/283 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/284 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/285 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/286 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/287 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/288 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/289 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/290 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/292 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/320 | Expenditures | 108,094 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/293 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/294 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/295 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/296 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/297 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/298 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/299 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/300 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/301 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/302 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/303 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/304 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/305 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/306 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/307 | Expenditures | 11,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:39 PM. |