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.) |
08/07/2021 | SFCG/2021-22/R/30 | Direct Receipts | 490,120 | 01/07/2021 | SFCG/2021-22/P/74 | Expenditures | 2,800 | |||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 14,400 | 01/07/2021 | SFCG/2021-22/P/75 | Expenditures | 2,800 | |||||||
14/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 01/07/2021 | SFCG/2021-22/P/76 | Expenditures | 9,128 | |||||||
16/07/2021 | SFCG/2021-22/R/43 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/77 | Expenditures | 4,700 | |||||||
16/07/2021 | SFCG/2021-22/R/50 | Direct Receipts | 26,053 | 01/07/2021 | SFCG/2021-22/P/78 | Expenditures | 1,900 | |||||||
30/07/2021 | SFCG/2021-22/R/31 | Direct Receipts | 298,115 | 01/07/2021 | SFCG/2021-22/P/79 | Expenditures | 1,900 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/80 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/81 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/82 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/83 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/85 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/88 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/90 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/135 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 03/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/91 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/92 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/93 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/94 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/95 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/96 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/267 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/268 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/269 | Expenditures | 40,423 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/100 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/101 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/102 | Expenditures | 112,482 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/97 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/98 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/99 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/104 | Expenditures | 170,619 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/107 | Expenditures | 11,221 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/108 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/109 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/110 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/111 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/112 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/113 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:21 AM. |