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.) |
04/10/2021 | SFCG/2021-22/R/72 | Direct Receipts | 10,743 | 01/10/2021 | SFCG/2021-22/P/327 | Expenditures | 4,900 | |||||||
05/10/2021 | SFCG/2021-22/R/73 | Direct Receipts | 18,744 | 01/10/2021 | SFCG/2021-22/P/328 | Expenditures | 4,800 | |||||||
06/10/2021 | SFCG/2021-22/R/74 | Direct Receipts | 28,249 | 01/10/2021 | SFCG/2021-22/P/329 | Expenditures | 4,500 | |||||||
08/10/2021 | SFCG/2021-22/R/75 | Direct Receipts | 52,391 | 01/10/2021 | SFCG/2021-22/P/330 | Expenditures | 4,900 | |||||||
09/10/2021 | SFCG/2021-22/R/76 | Direct Receipts | 3,530 | 01/10/2021 | SFCG/2021-22/P/331 | Expenditures | 4,500 | |||||||
11/10/2021 | SFCG/2021-22/R/77 | Direct Receipts | 2,475 | 01/10/2021 | SFCG/2021-22/P/332 | Expenditures | 4,200 | |||||||
12/10/2021 | SFCG/2021-22/R/78 | Direct Receipts | 7,060 | 01/10/2021 | SFCG/2021-22/P/333 | Expenditures | 4,810 | |||||||
18/10/2021 | SFCG/2021-22/R/79 | Direct Receipts | 20,332 | 01/10/2021 | SFCG/2021-22/P/334 | Expenditures | 4,800 | |||||||
20/10/2021 | SFCG/2021-22/R/80 | Direct Receipts | 8,462 | 01/10/2021 | SFCG/2021-22/P/407 | Expenditures | 21,500 | |||||||
21/10/2021 | SFCG/2021-22/R/81 | Direct Receipts | 20,960 | 01/10/2021 | SFCG/2021-22/P/409 | Expenditures | 4,500 | |||||||
22/10/2021 | SFCG/2021-22/R/82 | Direct Receipts | 5,070 | 18/10/2021 | SFCG/2021-22/P/335 | Expenditures | 4,946 | |||||||
25/10/2021 | SFCG/2021-22/R/83 | Direct Receipts | 6,811 | 18/10/2021 | SFCG/2021-22/P/336 | Expenditures | 4,832 | |||||||
28/10/2021 | SFCG/2021-22/R/84 | Direct Receipts | 63,455 | 18/10/2021 | SFCG/2021-22/P/337 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/338 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/339 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/340 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/341 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/342 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/343 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/344 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/345 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/346 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/347 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/348 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/349 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/350 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/351 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/352 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/353 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/354 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/355 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/356 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/357 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/358 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/359 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/360 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/361 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/362 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/363 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/364 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/365 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/366 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/367 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/368 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/369 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/370 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/371 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/372 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/373 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/374 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/375 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/376 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/377 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/378 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/379 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/380 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/381 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/382 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/383 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/384 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/385 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/386 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/387 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/388 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/389 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/390 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/391 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/392 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/393 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/394 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/395 | Expenditures | 101,986 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/396 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/397 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/398 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/399 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/400 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/401 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/402 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/403 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/404 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/405 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/406 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/408 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:29 AM. |