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.) |
05/10/2021 | SFCG/2021-22/R/42 | Direct Receipts | 23,810 | 04/10/2021 | SFCG/2021-22/P/188 | Expenditures | 15,200 | |||||||
11/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 23,810 | 04/10/2021 | SFCG/2021-22/P/189 | Expenditures | 11,239 | |||||||
11/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 25,642 | 04/10/2021 | SFCG/2021-22/P/190 | Expenditures | 4,950 | |||||||
11/10/2021 | SFCG/2021-22/R/41 | Direct Receipts | 17,280 | 04/10/2021 | SFCG/2021-22/P/191 | Expenditures | 4,950 | |||||||
11/10/2021 | SFCG/2021-22/R/43 | Direct Receipts | 20,792 | 04/10/2021 | SFCG/2021-22/P/192 | Expenditures | 4,950 | |||||||
11/10/2021 | SFCG/2021-22/R/44 | Direct Receipts | 4,850 | 04/10/2021 | SFCG/2021-22/P/193 | Expenditures | 4,500 | |||||||
12/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 32,400 | 04/10/2021 | SFCG/2021-22/P/194 | Expenditures | 4,950 | |||||||
25/10/2021 | SFCG/2021-22/R/45 | Direct Receipts | 17,280 | 04/10/2021 | SFCG/2021-22/P/195 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/196 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/197 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/198 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/199 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/200 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/201 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/220 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/202 | Expenditures | 71,220 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/203 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/204 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/205 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/206 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/207 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/208 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/209 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/210 | Expenditures | 65,947 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/211 | Expenditures | 83,223 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/212 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/218 | Expenditures | 95,241 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/221 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/219 | Expenditures | 48,507 | ||||||||||
Direct Receipts | 16/10/2021 | SWMS/2021-22/P/11 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:33 PM. |