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.) |
01/08/2021 | SFCG/2021-22/R/30 | Direct Receipts | 6,398 | 06/08/2021 | SFCG/2021-22/P/177 | Expenditures | 20,750 | |||||||
01/08/2021 | SFCG/2021-22/R/52 | Direct Receipts | 3,362 | 06/08/2021 | SFCG/2021-22/P/178 | Expenditures | 3,500 | |||||||
01/08/2021 | SFCG/2021-22/R/54 | Direct Receipts | 13,469 | 06/08/2021 | SFCG/2021-22/P/179 | Expenditures | 4,620 | |||||||
01/08/2021 | SFCG/2021-22/R/60 | Direct Receipts | 110 | 06/08/2021 | SFCG/2021-22/P/180 | Expenditures | 16,500 | |||||||
01/08/2021 | SFCG/2021-22/R/68 | Direct Receipts | 30,751 | 06/08/2021 | SFCG/2021-22/P/181 | Expenditures | 4,000 | |||||||
01/08/2021 | SFCG/2021-22/R/73 | Direct Receipts | 1,661 | 06/08/2021 | SFCG/2021-22/P/182 | Expenditures | 4,600 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 669,259 | 06/08/2021 | SFCG/2021-22/P/183 | Expenditures | 4,350 | |||||||
06/08/2021 | SFCG/2021-22/R/31 | Direct Receipts | 6,918 | 06/08/2021 | SFCG/2021-22/P/184 | Expenditures | 4,800 | |||||||
10/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 57,770 | 06/08/2021 | SFCG/2021-22/P/185 | Expenditures | 4,900 | |||||||
10/08/2021 | SFCG/2021-22/R/33 | Direct Receipts | 10,666 | 06/08/2021 | SFCG/2021-22/P/186 | Expenditures | 4,000 | |||||||
11/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 20,253 | 06/08/2021 | SFCG/2021-22/P/187 | Expenditures | 2,500 | |||||||
11/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 1,500 | 06/08/2021 | SFCG/2021-22/P/253 | Expenditures | 39,042 | |||||||
11/08/2021 | SFCG/2021-22/R/61 | Direct Receipts | 36,000 | 09/08/2021 | SFCG/2021-22/P/188 | Expenditures | 4,910 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 09/08/2021 | SFCG/2021-22/P/189 | Expenditures | 17,450 | |||||||
19/08/2021 | SFCG/2021-22/R/82 | Direct Receipts | 13,486 | 09/08/2021 | SFCG/2021-22/P/190 | Expenditures | 4,900 | |||||||
26/08/2021 | SFCG/2021-22/R/36 | Direct Receipts | 37,103 | 10/08/2021 | SFCG/2021-22/P/191 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/192 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/193 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/194 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/195 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/196 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/197 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/198 | Expenditures | 8,222 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/199 | Expenditures | 99,982 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/200 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/246 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/259 | Expenditures | 377,441 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/201 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/202 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/203 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/204 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/205 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:34 AM. |