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.) |
03/05/2021 | SFCG/2021-22/R/174 | Direct Receipts | 3,228 | 05/05/2021 | SFCG/2021-22/P/54 | Expenditures | 19,550 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 28,573 | 05/05/2021 | SFCG/2021-22/P/55 | Expenditures | 3,000 | |||||||
03/05/2021 | SFCG/2021-22/R/51 | Direct Receipts | 3,228 | 05/05/2021 | SFCG/2021-22/P/56 | Expenditures | 4,500 | |||||||
03/05/2021 | SFCG/2021-22/R/53 | Direct Receipts | 12,933 | 05/05/2021 | SFCG/2021-22/P/57 | Expenditures | 2,300 | |||||||
03/05/2021 | SFCG/2021-22/R/56 | Direct Receipts | 182 | 05/05/2021 | SFCG/2021-22/P/58 | Expenditures | 4,000 | |||||||
03/05/2021 | SFCG/2021-22/R/63 | Direct Receipts | 32,273 | 05/05/2021 | SFCG/2021-22/P/59 | Expenditures | 4,550 | |||||||
03/05/2021 | SFCG/2021-22/R/64 | Direct Receipts | 181,961 | 05/05/2021 | SFCG/2021-22/P/60 | Expenditures | 49,697 | |||||||
03/05/2021 | SFCG/2021-22/R/70 | Direct Receipts | 1,575 | 05/05/2021 | SFCG/2021-22/P/61 | Expenditures | 73,963 | |||||||
03/05/2021 | SFCG/2021-22/R/76 | Direct Receipts | 15,155 | 05/05/2021 | SFCG/2021-22/P/62 | Expenditures | 17,600 | |||||||
03/05/2021 | SFCG/2021-22/R/77 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/63 | Expenditures | 7,950 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,675 | 05/05/2021 | SFCG/2021-22/P/64 | Expenditures | 4,650 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,800 | 05/05/2021 | SFCG/2021-22/P/65 | Expenditures | 594,989 | |||||||
07/05/2021 | SFCG/2021-22/R/57 | Direct Receipts | 36,000 | 05/05/2021 | SFCG/2021-22/P/66 | Expenditures | 75,259 | |||||||
13/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 35,705 | 05/05/2021 | SFCG/2021-22/P/67 | Expenditures | 3,000 | |||||||
13/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 73,528 | 06/05/2021 | SFCG/2021-22/P/250 | Expenditures | 39,042 | |||||||
13/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 11,625 | 11/05/2021 | SFCG/2021-22/P/243 | Expenditures | 32,400 | |||||||
13/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,170 | 11/05/2021 | SFCG/2021-22/P/68 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/70 | Expenditures | 680,764 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/71 | Expenditures | 84,768 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/72 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/73 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/74 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/75 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/76 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/79 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/80 | Expenditures | 409,628 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/81 | Expenditures | 51,814 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/82 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/84 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/85 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/86 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:50 AM. |