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/44 | Direct Receipts | 17,696 | 03/10/2021 | SFCG/2021-22/P/178 | Expenditures | 9,300 | |||||||
07/10/2021 | SFCG/2021-22/R/45 | Direct Receipts | 4,400 | 03/10/2021 | SFCG/2021-22/P/179 | Expenditures | 4,400 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 57,600 | 03/10/2021 | SFCG/2021-22/P/180 | Expenditures | 86,350 | |||||||
20/10/2021 | SFCG/2021-22/R/46 | Direct Receipts | 9,743 | 03/10/2021 | SFCG/2021-22/P/181 | Expenditures | 98,018 | |||||||
23/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 4,503 | 03/10/2021 | SFCG/2021-22/P/182 | Expenditures | 10,500 | |||||||
30/10/2021 | SFCG/2021-22/R/47 | Direct Receipts | 14,383 | 03/10/2021 | SFCG/2021-22/P/183 | Expenditures | 4,950 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 43,983 | 03/10/2021 | SFCG/2021-22/P/184 | Expenditures | 4,800 | |||||||
31/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,241 | 03/10/2021 | SFCG/2021-22/P/185 | Expenditures | 87,627 | |||||||
31/10/2021 | SFCG/2021-22/R/48 | Direct Receipts | 1,071 | 03/10/2021 | SFCG/2021-22/P/186 | Expenditures | 82,472 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 370 | 03/10/2021 | SFCG/2021-22/P/187 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/188 | Expenditures | 76,150 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/189 | Expenditures | 420 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/190 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/191 | Expenditures | 49,354 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/192 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/193 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/194 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/58 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/6 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/74 | Expenditures | 193,863 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/75 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/76 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/77 | Expenditures | 11,068 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/78 | Expenditures | 11,069 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/79 | Expenditures | 296 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/195 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/196 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/197 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/198 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/199 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/200 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:03 AM. |