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.) |
11/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 112,000 | 03/11/2021 | SFCG/2021-22/P/249 | Expenditures | 34,498 | |||||||
17/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 49,000 | 12/11/2021 | SFCG/2021-22/P/121 | Expenditures | 4,900 | |||||||
18/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 29,000 | 12/11/2021 | SFCG/2021-22/P/122 | Expenditures | 4,900 | |||||||
18/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 24,700 | 12/11/2021 | SFCG/2021-22/P/123 | Expenditures | 4,900 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 39,600 | 12/11/2021 | SFCG/2021-22/P/124 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 111,574 | 12/11/2021 | SFCG/2021-22/P/125 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/55 | Direct Receipts | 120,000 | 12/11/2021 | SFCG/2021-22/P/126 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/60 | Direct Receipts | 71,791 | 12/11/2021 | SFCG/2021-22/P/127 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/129 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/131 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/135 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/136 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/137 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/138 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/144 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/145 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/147 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/148 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/149 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/150 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/151 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/154 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/156 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/157 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/160 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/161 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/162 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/163 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/165 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/166 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/168 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/169 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/170 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/171 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/172 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/173 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/175 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/7 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:39 AM. |