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.) |
12/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/194 | Expenditures | 1,500 | |||||||
12/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/195 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/196 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/197 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/198 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/199 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/200 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/201 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/202 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/203 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/257 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/278 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/279 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/204 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/205 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/206 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/207 | Expenditures | 156,079 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/272 | Expenditures | 42,125 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/280 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/208 | Expenditures | 732,858 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/209 | Expenditures | 77,959 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/210 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/211 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/212 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/213 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/214 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/215 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/216 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/217 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/218 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/219 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/220 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/221 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/222 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/223 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/224 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/225 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/226 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/227 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/228 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/229 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/230 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/231 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/232 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/233 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/234 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/235 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/236 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/237 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/238 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/239 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:18 PM. |