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.) |
02/11/2021 | SFCG/2021-22/R/69 | Direct Receipts | 17,405 | 01/11/2021 | SFCG/2021-22/P/359 | Expenditures | 37,200 | |||||||
10/11/2021 | SFCG/2021-22/R/60 | Direct Receipts | 5,873 | 01/11/2021 | SFCG/2021-22/P/360 | Expenditures | 32,400 | |||||||
15/11/2021 | SFCG/2021-22/R/61 | Direct Receipts | 26,180 | 01/11/2021 | SFCG/2021-22/P/361 | Expenditures | 30,400 | |||||||
18/11/2021 | SFCG/2021-22/R/62 | Direct Receipts | 6,520 | 02/11/2021 | SFCG/2021-22/P/350 | Expenditures | 4,900 | |||||||
20/11/2021 | SFCG/2021-22/R/63 | Direct Receipts | 10,433 | 02/11/2021 | SFCG/2021-22/P/351 | Expenditures | 4,800 | |||||||
24/11/2021 | SFCG/2021-22/R/64 | Direct Receipts | 10,129 | 02/11/2021 | SFCG/2021-22/P/353 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/65 | Direct Receipts | 73,400 | 02/11/2021 | SFCG/2021-22/P/354 | Expenditures | 4,800 | |||||||
25/11/2021 | SFCG/2021-22/R/66 | Direct Receipts | 238,773 | 02/11/2021 | SFCG/2021-22/P/355 | Expenditures | 4,800 | |||||||
29/11/2021 | SFCG/2021-22/R/67 | Direct Receipts | 1,650 | 02/11/2021 | SFCG/2021-22/P/356 | Expenditures | 4,900 | |||||||
29/11/2021 | SFCG/2021-22/R/68 | Direct Receipts | 885,875 | 02/11/2021 | SFCG/2021-22/P/357 | Expenditures | 50,895 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/362 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/363 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/364 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/365 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/366 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/367 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/368 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/369 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/379 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/380 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/381 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/382 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/383 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/384 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/385 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/386 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/387 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/388 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/389 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 726,909 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/395 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/396 | Expenditures | 106,423 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/397 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:40 AM. |