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.) |
01/06/2021 | SFCG/2021-22/R/40 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/57 | Expenditures | 6,450 | |||||||
07/06/2021 | SFCG/2021-22/R/55 | Direct Receipts | 184,908 | 01/06/2021 | SFCG/2021-22/P/58 | Expenditures | 1,500 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 01/06/2021 | SFCG/2021-22/P/59 | Expenditures | 45,610 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 122,908 | 01/06/2021 | SFCG/2021-22/P/60 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/47 | Direct Receipts | 24,813 | 07/06/2021 | SFCG/2021-22/P/61 | Expenditures | 20,882 | |||||||
14/06/2021 | SFCG/2021-22/R/56 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/62 | Expenditures | 7,920 | |||||||
21/06/2021 | SFCG/2021-22/R/41 | Direct Receipts | 294,887 | 15/06/2021 | SFCG/2021-22/P/245 | Expenditures | 184,908 | |||||||
22/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 20,238 | 15/06/2021 | SFCG/2021-22/P/63 | Expenditures | 600 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/66 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/67 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/68 | Expenditures | 45,662 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/69 | Expenditures | 47,030 | ||||||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/72 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/73 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/74 | Expenditures | 50,363 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/75 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/77 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/80 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/81 | Expenditures | 16,197 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/82 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/84 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:14 AM. |