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.) |
01/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 16,856 | 05/10/2021 | SFCG/2021-22/P/140 | Expenditures | 4,800 | |||||||
09/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 11 | 05/10/2021 | SFCG/2021-22/P/141 | Expenditures | 4,900 | |||||||
09/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 191 | 05/10/2021 | SFCG/2021-22/P/142 | Expenditures | 4,800 | |||||||
09/10/2021 | SFCG/2021-22/R/45 | Direct Receipts | 705 | 05/10/2021 | SFCG/2021-22/P/143 | Expenditures | 4,800 | |||||||
09/10/2021 | SFCG/2021-22/R/47 | Direct Receipts | 3,481 | 05/10/2021 | SFCG/2021-22/P/144 | Expenditures | 4,900 | |||||||
13/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 34,596 | 05/10/2021 | SFCG/2021-22/P/145 | Expenditures | 4,800 | |||||||
18/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/146 | Expenditures | 9,544 | |||||||
18/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 204 | 05/10/2021 | SFCG/2021-22/P/147 | Expenditures | 11,000 | |||||||
20/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 9,955 | 05/10/2021 | SFCG/2021-22/P/148 | Expenditures | 3,950 | |||||||
25/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 3,040 | 05/10/2021 | SFCG/2021-22/P/149 | Expenditures | 4,950 | |||||||
26/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 24,440 | 05/10/2021 | SFCG/2021-22/P/150 | Expenditures | 4,000 | |||||||
30/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 7,110 | 05/10/2021 | SFCG/2021-22/P/151 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/225 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/152 | Expenditures | 47,417 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/153 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/154 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/155 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/156 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/157 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 251,713 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/160 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/162 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/163 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/164 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/165 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/166 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/237 | Expenditures | 18,722 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/238 | Expenditures | 664.41 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/243 | Expenditures | 113,588 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/168 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/169 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/170 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/171 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/226 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:33 PM. |