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.) |
09/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 190.79 | 01/10/2021 | SFCG/2021-22/P/134 | Expenditures | 36,520 | |||||||
09/10/2021 | SFCG/2021-22/R/47 | Direct Receipts | 168.25 | 01/10/2021 | SFCG/2021-22/P/135 | Expenditures | 11,407 | |||||||
09/10/2021 | SFCG/2021-22/R/50 | Direct Receipts | 846.18 | 01/10/2021 | SFCG/2021-22/P/136 | Expenditures | 16,242 | |||||||
09/10/2021 | SFCG/2021-22/R/52 | Direct Receipts | 1,201 | 01/10/2021 | SFCG/2021-22/P/137 | Expenditures | 21,430 | |||||||
09/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 81 | 01/10/2021 | SFCG/2021-22/P/138 | Expenditures | 101,699 | |||||||
12/10/2021 | SFCG/2021-22/R/44 | Direct Receipts | 21,838 | 01/10/2021 | SFCG/2021-22/P/139 | Expenditures | 12,500 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 04/10/2021 | SFCG/2021-22/P/109 | Expenditures | 22,028 | |||||||
13/10/2021 | SFCG/2021-22/R/45 | Direct Receipts | 28,280 | 04/10/2021 | SFCG/2021-22/P/140 | Expenditures | 4,990 | |||||||
18/10/2021 | SFCG/2021-22/R/46 | Direct Receipts | 440 | 04/10/2021 | SFCG/2021-22/P/141 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/143 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/144 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/145 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/146 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/147 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/148 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/149 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/150 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/151 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/152 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/153 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/154 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/155 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/156 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/157 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/158 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/159 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/160 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/161 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/187 | Expenditures | 19,065.59 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/188 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/162 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/163 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/164 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/165 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/169 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/170 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/171 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/172 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:20 AM. |