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/47 | Direct Receipts | 53,432 | 04/10/2021 | SFCG/2021-22/P/187 | Expenditures | 6,100 | |||||||
11/10/2021 | SFCG/2021-22/R/48 | Direct Receipts | 78,598 | 04/10/2021 | SFCG/2021-22/P/188 | Expenditures | 1,400 | |||||||
12/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/189 | Expenditures | 2,000 | |||||||
30/10/2021 | SFCG/2021-22/R/49 | Direct Receipts | 27,931 | 04/10/2021 | SFCG/2021-22/P/190 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/191 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/192 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/239 | Expenditures | 31,283 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/194 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/195 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/197 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/198 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/199 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/200 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/201 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/202 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/203 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/204 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/237 | Expenditures | 6,493 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/205 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/206 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/207 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/208 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/209 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/210 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/211 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/212 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/213 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/214 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/215 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/216 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/217 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/218 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/219 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/220 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/221 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/222 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/223 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/224 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/225 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/226 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/227 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/228 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/229 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/230 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:05 AM. |