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.) |
01/12/2021 | SFCG/2021-22/R/109 | Direct Receipts | 223,531.2 | 02/12/2021 | SFCG/2021-22/P/346 | Expenditures | 4,000 | |||||||
01/12/2021 | SFCG/2021-22/R/118 | Direct Receipts | 387,567.63 | 02/12/2021 | SFCG/2021-22/P/347 | Expenditures | 4,000 | |||||||
03/12/2021 | SFCG/2021-22/R/125 | Direct Receipts | 10,868 | 02/12/2021 | SFCG/2021-22/P/348 | Expenditures | 9,400 | |||||||
09/12/2021 | SFCG/2021-22/R/164 | Direct Receipts | 36,000 | 02/12/2021 | SFCG/2021-22/P/349 | Expenditures | 9,500 | |||||||
14/12/2021 | SFCG/2021-22/R/126 | Direct Receipts | 1,242,724 | 02/12/2021 | SFCG/2021-22/P/350 | Expenditures | 4,600 | |||||||
14/12/2021 | SFCG/2021-22/R/127 | Direct Receipts | 321,324 | 02/12/2021 | SFCG/2021-22/P/351 | Expenditures | 4,750 | |||||||
14/12/2021 | SFCG/2021-22/R/128 | Direct Receipts | 122,150 | 02/12/2021 | SFCG/2021-22/P/352 | Expenditures | 4,200 | |||||||
14/12/2021 | SFCG/2021-22/R/129 | Direct Receipts | 75,330 | 02/12/2021 | SFCG/2021-22/P/353 | Expenditures | 4,350 | |||||||
18/12/2021 | SFCG/2021-22/R/130 | Direct Receipts | 5,944 | 02/12/2021 | SFCG/2021-22/P/354 | Expenditures | 92,433 | |||||||
20/12/2021 | SFCG/2021-22/R/131 | Direct Receipts | 100 | 02/12/2021 | SFCG/2021-22/P/355 | Expenditures | 21,500 | |||||||
22/12/2021 | SFCG/2021-22/R/132 | Direct Receipts | 8,453 | 02/12/2021 | SFCG/2021-22/P/356 | Expenditures | 30,000 | |||||||
23/12/2021 | SFCG/2021-22/R/133 | Direct Receipts | 11,092 | 02/12/2021 | SFCG/2021-22/P/357 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/358 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/359 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/360 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/322 | Expenditures | 53,090 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/324 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/513 | Expenditures | 53,090 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/514 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/316 | Expenditures | 81,043 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/325 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/326 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/329 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/503 | Expenditures | 39,977 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/504 | Expenditures | 81,043 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/519 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/363 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/364 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/365 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/366 | Expenditures | 59,496 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/367 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/368 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/369 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/370 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/371 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/372 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/373 | Expenditures | 97,114 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/374 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/375 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/376 | Expenditures | 66,375 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/377 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/510 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/378 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/379 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/380 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/381 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/382 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/383 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/384 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/385 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/386 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/387 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/388 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:22 AM. |