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.) |
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,323 | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,850 | |||||||
10/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 36,460 | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 2,850 | |||||||
10/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,880 | 10/05/2021 | SFCG/2021-22/P/25 | Expenditures | 5,500 | |||||||
10/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 17,026 | 10/05/2021 | SFCG/2021-22/P/26 | Expenditures | 2,100 | |||||||
10/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,458 | 10/05/2021 | SFCG/2021-22/P/27 | Expenditures | 990 | |||||||
10/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 3,969 | 12/05/2021 | SFCG/2021-22/P/28 | Expenditures | 2,890 | |||||||
10/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 1,415 | |||||||
10/05/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,260 | 12/05/2021 | SFCG/2021-22/P/30 | Expenditures | 1,000 | |||||||
10/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,079 | 12/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,500 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 12/05/2021 | SFCG/2021-22/P/32 | Expenditures | 2,700 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 240 | 12/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/36 | Expenditures | 53,283 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/37 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/41 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/46 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/47 | Expenditures | 20,927 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/49 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/57 | Expenditures | 28,973 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/58 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:04 PM. |