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.) |
13/12/2021 | SFCG/2021-22/R/70 | Direct Receipts | 14,970 | 04/12/2021 | SFCG/2021-22/P/398 | Expenditures | 4,800 | |||||||
13/12/2021 | SFCG/2021-22/R/71 | Direct Receipts | 36,784 | 04/12/2021 | SFCG/2021-22/P/399 | Expenditures | 4,900 | |||||||
22/12/2021 | SFCG/2021-22/R/72 | Direct Receipts | 25,000 | 04/12/2021 | SFCG/2021-22/P/400 | Expenditures | 14,188 | |||||||
24/12/2021 | SFCG/2021-22/R/73 | Direct Receipts | 17,904 | 04/12/2021 | SFCG/2021-22/P/401 | Expenditures | 4,900 | |||||||
24/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 43,200 | 04/12/2021 | SFCG/2021-22/P/402 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/403 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/404 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/405 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/406 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/407 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/408 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/409 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/410 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/411 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/412 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/413 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/414 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/415 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/416 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/417 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/418 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/419 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/420 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/421 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/422 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/423 | Expenditures | 187,901 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/424 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/435 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/436 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/437 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/438 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/439 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/440 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/441 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/442 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/443 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/444 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/445 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/446 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/447 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/448 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/449 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/450 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/451 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/452 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/453 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/454 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/455 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/456 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/457 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/458 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/459 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/460 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/461 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/462 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/503 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/425 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/426 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/427 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/428 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/429 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/430 | Expenditures | 95,004 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/431 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/432 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/433 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/434 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:58 PM. |