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.) |
13/10/2021 | SFCG/2021-22/R/88 | Direct Receipts | 5,450 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 275,760 | |||||||
13/10/2021 | SFCG/2021-22/R/89 | Direct Receipts | 675 | 12/10/2021 | SFCG/2021-22/P/246 | Expenditures | 32,040 | |||||||
13/10/2021 | SFCG/2021-22/R/90 | Direct Receipts | 24,000 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 315,070 | |||||||
13/10/2021 | SFCG/2021-22/R/91 | Direct Receipts | 2,760 | 13/10/2021 | SFCG/2021-22/P/247 | Expenditures | 4,900 | |||||||
13/10/2021 | SFCG/2021-22/R/92 | Direct Receipts | 13,090 | 13/10/2021 | SFCG/2021-22/P/248 | Expenditures | 4,800 | |||||||
13/10/2021 | SFCG/2021-22/R/93 | Direct Receipts | 1,250 | 13/10/2021 | SFCG/2021-22/P/249 | Expenditures | 4,900 | |||||||
13/10/2021 | SFCG/2021-22/R/94 | Direct Receipts | 44,100 | 13/10/2021 | SFCG/2021-22/P/250 | Expenditures | 4,700 | |||||||
13/10/2021 | SFCG/2021-22/R/95 | Direct Receipts | 3,400 | 13/10/2021 | SFCG/2021-22/P/251 | Expenditures | 4,800 | |||||||
13/10/2021 | SFCG/2021-22/R/96 | Direct Receipts | 2,760 | 13/10/2021 | SFCG/2021-22/P/252 | Expenditures | 4,900 | |||||||
20/10/2021 | SFCG/2021-22/R/97 | Direct Receipts | 192,714 | 13/10/2021 | SFCG/2021-22/P/253 | Expenditures | 4,800 | |||||||
20/10/2021 | SFCG/2021-22/R/98 | Direct Receipts | 2,880 | 13/10/2021 | SFCG/2021-22/P/254 | Expenditures | 30,450 | |||||||
21/10/2021 | SFCG/2021-22/R/99 | Direct Receipts | 3,000 | 13/10/2021 | SFCG/2021-22/P/255 | Expenditures | 4,900 | |||||||
25/10/2021 | SFCG/2021-22/R/100 | Direct Receipts | 10,700 | 13/10/2021 | SFCG/2021-22/P/256 | Expenditures | 4,800 | |||||||
25/10/2021 | SFCG/2021-22/R/101 | Direct Receipts | 2,640 | 20/10/2021 | SFCG/2021-22/P/257 | Expenditures | 4,700 | |||||||
25/10/2021 | SFCG/2021-22/R/106 | Direct Receipts | 120,000 | 20/10/2021 | SFCG/2021-22/P/258 | Expenditures | 4,700 | |||||||
25/10/2021 | SFCG/2021-22/R/108 | Direct Receipts | 112,244 | 20/10/2021 | SFCG/2021-22/P/259 | Expenditures | 4,900 | |||||||
25/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 46,800 | 20/10/2021 | SFCG/2021-22/P/260 | Expenditures | 4,800 | |||||||
27/10/2021 | SFCG/2021-22/R/102 | Direct Receipts | 3,400 | 20/10/2021 | SFCG/2021-22/P/261 | Expenditures | 4,700 | |||||||
27/10/2021 | SFCG/2021-22/R/103 | Direct Receipts | 5,900 | 20/10/2021 | SFCG/2021-22/P/262 | Expenditures | 4,800 | |||||||
29/10/2021 | SFCG/2021-22/R/104 | Direct Receipts | 675 | 20/10/2021 | SFCG/2021-22/P/263 | Expenditures | 4,800 | |||||||
31/10/2021 | SFCG/2021-22/R/105 | Direct Receipts | 1,200 | 20/10/2021 | SFCG/2021-22/P/264 | Expenditures | 4,700 | |||||||
31/10/2021 | SFCG/2021-22/R/107 | Direct Receipts | 521 | 20/10/2021 | SFCG/2021-22/P/265 | Expenditures | 4,900 | |||||||
31/10/2021 | SFCG/2021-22/R/109 | Direct Receipts | 6,373 | 20/10/2021 | SFCG/2021-22/P/266 | Expenditures | 10,315 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 208 | 20/10/2021 | SFCG/2021-22/P/267 | Expenditures | 14,188 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/268 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/269 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/270 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/271 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/272 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/273 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/274 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/275 | Expenditures | 145,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/276 | Expenditures | 15,003 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/277 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/278 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/279 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/280 | Expenditures | 34,584 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/281 | Expenditures | 128,325 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/282 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/283 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/284 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/285 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/286 | Expenditures | 91,197 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/287 | Expenditures | 53,466 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/288 | Expenditures | 55,282 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/6 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:04 PM. |