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.) |
01/12/2021 | SFCG/2021-22/R/55 | Direct Receipts | 27,401 | 01/12/2021 | SFCG/2021-22/P/258 | Expenditures | 6,100 | |||||||
07/12/2021 | SFCG/2021-22/R/56 | Direct Receipts | 42,848 | 01/12/2021 | SFCG/2021-22/P/259 | Expenditures | 1,400 | |||||||
09/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/260 | Expenditures | 2,000 | |||||||
15/12/2021 | SFCG/2021-22/R/57 | Direct Receipts | 44,141 | 01/12/2021 | SFCG/2021-22/P/261 | Expenditures | 2,000 | |||||||
24/12/2021 | SFCG/2021-22/R/58 | Direct Receipts | 27,011 | 01/12/2021 | SFCG/2021-22/P/262 | Expenditures | 1,000 | |||||||
31/12/2021 | SFCG/2021-22/R/59 | Direct Receipts | 20,935 | 01/12/2021 | SFCG/2021-22/P/263 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/264 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/325 | Expenditures | 31,798 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/326 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/265 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/266 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/267 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/268 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/269 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/270 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/271 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/272 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/273 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/274 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/275 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/276 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/277 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/278 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/318 | Expenditures | 59,270.7 | ||||||||||
Direct Receipts | 11/12/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/279 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/330 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SWMS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/319 | Expenditures | 6,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:10 AM. |