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.) |
01/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 11,150 | 01/05/2021 | SFCG/2021-22/P/28 | Expenditures | 3,050 | |||||||
03/05/2021 | SFCG/2021-22/R/53 | Direct Receipts | 150,000 | 01/05/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 01/05/2021 | SFCG/2021-22/P/30 | Expenditures | 1,500 | |||||||
10/05/2021 | SFCG/2021-22/R/36 | Direct Receipts | 5,337 | 01/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,950 | |||||||
10/05/2021 | SFCG/2021-22/R/39 | Direct Receipts | 21,198 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 850 | |||||||
10/05/2021 | SFCG/2021-22/R/46 | Direct Receipts | 2,191 | 03/05/2021 | SFCG/2021-22/P/25 | Expenditures | 850 | |||||||
10/05/2021 | SFCG/2021-22/R/54 | Direct Receipts | 1,773 | 03/05/2021 | SFCG/2021-22/P/26 | Expenditures | 850 | |||||||
10/05/2021 | SFCG/2021-22/R/60 | Direct Receipts | 5,337 | 03/05/2021 | SFCG/2021-22/P/27 | Expenditures | 850 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,423 | 06/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,000 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 143 | 06/05/2021 | SFCG/2021-22/P/33 | Expenditures | 600 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/35 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/36 | Expenditures | 58,204 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/37 | Expenditures | 70,118 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/39 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/40 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/42 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/43 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/45 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/49 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/53 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/54 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:18 AM. |