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.) |
07/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 34,000 | 01/09/2021 | SFCG/2021-22/P/157 | Expenditures | 3,000 | |||||||
09/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 02/09/2021 | SFCG/2021-22/P/158 | Expenditures | 850 | |||||||
14/09/2021 | SFCG/2021-22/R/45 | Direct Receipts | 442,331 | 02/09/2021 | SFCG/2021-22/P/159 | Expenditures | 850 | |||||||
21/09/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,788 | 02/09/2021 | SFCG/2021-22/P/160 | Expenditures | 3,050 | |||||||
21/09/2021 | SFCG/2021-22/R/32 | Direct Receipts | 41,150 | 02/09/2021 | SFCG/2021-22/P/161 | Expenditures | 850 | |||||||
27/09/2021 | SFCG/2021-22/R/33 | Direct Receipts | 22,110 | 02/09/2021 | SFCG/2021-22/P/162 | Expenditures | 850 | |||||||
28/09/2021 | SFCG/2021-22/R/34 | Direct Receipts | 98,545 | 02/09/2021 | SFCG/2021-22/P/163 | Expenditures | 1,500 | |||||||
28/09/2021 | SFCG/2021-22/R/35 | Direct Receipts | 9,915 | 02/09/2021 | SFCG/2021-22/P/164 | Expenditures | 2,850 | |||||||
28/09/2021 | SFCG/2021-22/R/38 | Direct Receipts | 65,496 | 02/09/2021 | SFCG/2021-22/P/165 | Expenditures | 2,600 | |||||||
28/09/2021 | SFCG/2021-22/R/50 | Direct Receipts | 49,176 | 02/09/2021 | SFCG/2021-22/P/239 | Expenditures | 21,028 | |||||||
28/09/2021 | SFCG/2021-22/R/59 | Direct Receipts | 120,000 | 04/09/2021 | SFCG/2021-22/P/166 | Expenditures | 33,376 | |||||||
Direct Receipts | 04/09/2021 | SFCG/2021-22/P/167 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2021 | SFCG/2021-22/P/168 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/09/2021 | SFCG/2021-22/P/169 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/170 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/171 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/172 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/173 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/174 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/175 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/176 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/177 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/178 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/179 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/180 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/181 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/182 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/183 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/184 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/186 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/187 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/185 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/189 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/09/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/190 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/191 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/192 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/193 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/194 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/195 | Expenditures | 630 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/196 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/197 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/198 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/199 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:53 PM. |