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/88 | Direct Receipts | 5,600 | 01/11/2021 | SFCG/2021-22/P/410 | Expenditures | 4,800 | |||||||
15/11/2021 | SFCG/2021-22/R/89 | Direct Receipts | 9,957 | 01/11/2021 | SFCG/2021-22/P/411 | Expenditures | 4,900 | |||||||
18/11/2021 | SFCG/2021-22/R/90 | Direct Receipts | 12,566 | 01/11/2021 | SFCG/2021-22/P/412 | Expenditures | 4,800 | |||||||
20/11/2021 | SFCG/2021-22/R/91 | Direct Receipts | 11,366 | 01/11/2021 | SFCG/2021-22/P/413 | Expenditures | 4,800 | |||||||
20/11/2021 | SFCG/2021-22/R/92 | Direct Receipts | 28,968 | 01/11/2021 | SFCG/2021-22/P/414 | Expenditures | 4,800 | |||||||
22/11/2021 | SFCG/2021-22/R/93 | Direct Receipts | 31,583 | 01/11/2021 | SFCG/2021-22/P/415 | Expenditures | 4,800 | |||||||
24/11/2021 | SFCG/2021-22/R/94 | Direct Receipts | 7,734 | 01/11/2021 | SFCG/2021-22/P/416 | Expenditures | 4,650 | |||||||
25/11/2021 | SFCG/2021-22/R/95 | Direct Receipts | 1,025 | 16/11/2021 | SFCG/2021-22/P/417 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/96 | Direct Receipts | 140,326 | 16/11/2021 | SFCG/2021-22/P/418 | Expenditures | 4,800 | |||||||
26/11/2021 | SFCG/2021-22/R/97 | Direct Receipts | 14,854 | 16/11/2021 | SFCG/2021-22/P/419 | Expenditures | 4,800 | |||||||
29/11/2021 | SFCG/2021-22/R/98 | Direct Receipts | 7,492 | 16/11/2021 | SFCG/2021-22/P/420 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/421 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/422 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/423 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/424 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/425 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/426 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/427 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/428 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/429 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/430 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/431 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/432 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/433 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/434 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/435 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/436 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/437 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/438 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/439 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/440 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/441 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/442 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:47 PM. |