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.) |
02/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 11,022 | 02/09/2021 | SFCG/2021-22/P/162 | Expenditures | 2,800 | |||||||
09/09/2021 | SFCG/2021-22/R/37 | Direct Receipts | 14,400 | 02/09/2021 | SFCG/2021-22/P/163 | Expenditures | 2,800 | |||||||
09/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 02/09/2021 | SFCG/2021-22/P/164 | Expenditures | 4,500 | |||||||
14/09/2021 | SFCG/2021-22/R/33 | Direct Receipts | 434,715 | 02/09/2021 | SFCG/2021-22/P/165 | Expenditures | 1,800 | |||||||
22/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,602 | 02/09/2021 | SFCG/2021-22/P/166 | Expenditures | 1,500 | |||||||
28/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 21,130 | 02/09/2021 | SFCG/2021-22/P/167 | Expenditures | 1,900 | |||||||
28/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 93,061 | 02/09/2021 | SFCG/2021-22/P/256 | Expenditures | 10,800 | |||||||
28/09/2021 | SFCG/2021-22/R/45 | Direct Receipts | 120,000 | 02/09/2021 | SFCG/2021-22/P/277 | Expenditures | 21,028 | |||||||
28/09/2021 | SFCG/2021-22/R/52 | Direct Receipts | 52,106 | 02/09/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/168 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/169 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/170 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/171 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/172 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/173 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/174 | Expenditures | 153,843 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/175 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/176 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/177 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/178 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/179 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/180 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/181 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/182 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/183 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/184 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/185 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/186 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/187 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/188 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/189 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/190 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/271 | Expenditures | 41,631 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/191 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/192 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/193 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:12 PM. |