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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,811 | 02/08/2021 | SFCG/2021-22/P/114 | Expenditures | 3,360 | |||||||
08/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 51,706 | 02/08/2021 | SFCG/2021-22/P/115 | Expenditures | 3,360 | |||||||
08/08/2021 | SFCG/2021-22/R/25 | Direct Receipts | 6,797 | 02/08/2021 | SFCG/2021-22/P/116 | Expenditures | 3,360 | |||||||
08/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 26,571 | 02/08/2021 | SFCG/2021-22/P/117 | Expenditures | 3,360 | |||||||
08/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 309 | 02/08/2021 | SFCG/2021-22/P/118 | Expenditures | 3,360 | |||||||
08/08/2021 | SFCG/2021-22/R/44 | Direct Receipts | 3,290 | 02/08/2021 | SFCG/2021-22/P/119 | Expenditures | 3,360 | |||||||
08/08/2021 | SFCG/2021-22/R/51 | Direct Receipts | 1,271 | 02/08/2021 | SFCG/2021-22/P/120 | Expenditures | 3,360 | |||||||
08/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 309 | 02/08/2021 | SFCG/2021-22/P/121 | Expenditures | 2,800 | |||||||
11/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10,387 | 02/08/2021 | SFCG/2021-22/P/122 | Expenditures | 2,800 | |||||||
11/08/2021 | SFCG/2021-22/R/36 | Direct Receipts | 14,400 | 02/08/2021 | SFCG/2021-22/P/123 | Expenditures | 2,800 | |||||||
11/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 02/08/2021 | SFCG/2021-22/P/124 | Expenditures | 2,000 | |||||||
14/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 29,613 | 02/08/2021 | SFCG/2021-22/P/125 | Expenditures | 1,900 | |||||||
16/08/2021 | SFCG/2021-22/R/56 | Direct Receipts | 54,000 | 02/08/2021 | SFCG/2021-22/P/126 | Expenditures | 3,100 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/08/2021 | SFCG/2021-22/P/127 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/128 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/129 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/130 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/131 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/134 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/255 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/276 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 02/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/140 | Expenditures | 133,637 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/143 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/144 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/145 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/146 | Expenditures | 723,425 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/148 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/149 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/270 | Expenditures | 301,743 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/150 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/152 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/153 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/154 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/155 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/156 | Expenditures | 76,909 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/157 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/159 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/160 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/161 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:43 AM. |