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.) |
07/10/2021 | SFCG/2021-22/R/54 | Direct Receipts | 52,488 | 07/10/2021 | SFCG/2021-22/P/242 | Expenditures | 4,900 | |||||||
09/10/2021 | SFCG/2021-22/R/55 | Direct Receipts | 6,324 | 07/10/2021 | SFCG/2021-22/P/243 | Expenditures | 4,800 | |||||||
13/10/2021 | SFCG/2021-22/R/56 | Direct Receipts | 6,449 | 07/10/2021 | SFCG/2021-22/P/244 | Expenditures | 4,800 | |||||||
13/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 43,200 | 07/10/2021 | SFCG/2021-22/P/245 | Expenditures | 4,900 | |||||||
20/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 300 | 07/10/2021 | SFCG/2021-22/P/246 | Expenditures | 4,800 | |||||||
22/10/2021 | SFCG/2021-22/R/57 | Direct Receipts | 20,986 | 07/10/2021 | SFCG/2021-22/P/247 | Expenditures | 4,900 | |||||||
22/10/2021 | SFCG/2021-22/R/58 | Direct Receipts | 5,408 | 07/10/2021 | SFCG/2021-22/P/248 | Expenditures | 4,800 | |||||||
25/10/2021 | SFCG/2021-22/R/59 | Direct Receipts | 68,820 | 07/10/2021 | SFCG/2021-22/P/249 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/250 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/283 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/284 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/285 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/286 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/287 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/288 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/289 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/291 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/292 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/293 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/294 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/295 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/296 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/297 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/298 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/332 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/333 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/334 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/335 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/336 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/337 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/338 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/339 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/340 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/341 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/342 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/343 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/251 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/252 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/253 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/254 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/255 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/256 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/257 | Expenditures | 132,480 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/258 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/259 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/260 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/261 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/262 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/263 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/264 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/265 | Expenditures | 205,593 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/266 | Expenditures | 72,893 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/270 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/290 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/301 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 15/10/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/352 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/358 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/344 | Expenditures | 151,070 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/345 | Expenditures | 148,930 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/346 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/347 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/348 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/349 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:54 PM. |