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.) |
03/12/2021 | SFCG/2021-22/R/99 | Direct Receipts | 2,109 | 03/12/2021 | SFCG/2021-22/P/443 | Expenditures | 21,500 | |||||||
07/12/2021 | SFCG/2021-22/R/100 | Direct Receipts | 5,225 | 03/12/2021 | SFCG/2021-22/P/444 | Expenditures | 4,900 | |||||||
08/12/2021 | SFCG/2021-22/R/101 | Direct Receipts | 550 | 03/12/2021 | SFCG/2021-22/P/445 | Expenditures | 4,800 | |||||||
09/12/2021 | SFCG/2021-22/R/102 | Direct Receipts | 2,932 | 03/12/2021 | SFCG/2021-22/P/446 | Expenditures | 4,500 | |||||||
10/12/2021 | SFCG/2021-22/R/103 | Direct Receipts | 1,128 | 03/12/2021 | SFCG/2021-22/P/447 | Expenditures | 4,900 | |||||||
13/12/2021 | SFCG/2021-22/R/104 | Direct Receipts | 47,838 | 03/12/2021 | SFCG/2021-22/P/448 | Expenditures | 4,950 | |||||||
15/12/2021 | SFCG/2021-22/R/105 | Direct Receipts | 16,310 | 03/12/2021 | SFCG/2021-22/P/449 | Expenditures | 4,800 | |||||||
15/12/2021 | SFCG/2021-22/R/106 | Direct Receipts | 40,988 | 03/12/2021 | SFCG/2021-22/P/450 | Expenditures | 4,950 | |||||||
18/12/2021 | SFCG/2021-22/R/107 | Direct Receipts | 159,836 | 03/12/2021 | SFCG/2021-22/P/451 | Expenditures | 4,800 | |||||||
20/12/2021 | SFCG/2021-22/R/108 | Direct Receipts | 19,758 | 03/12/2021 | SFCG/2021-22/P/452 | Expenditures | 4,800 | |||||||
21/12/2021 | SFCG/2021-22/R/109 | Direct Receipts | 18,861 | 03/12/2021 | SFCG/2021-22/P/453 | Expenditures | 12,368 | |||||||
22/12/2021 | SFCG/2021-22/R/110 | Direct Receipts | 19,535 | 22/12/2021 | SFCG/2021-22/P/454 | Expenditures | 4,605 | |||||||
23/12/2021 | SFCG/2021-22/R/111 | Direct Receipts | 24,545 | 22/12/2021 | SFCG/2021-22/P/455 | Expenditures | 4,800 | |||||||
24/12/2021 | SFCG/2021-22/R/112 | Direct Receipts | 12,870 | 22/12/2021 | SFCG/2021-22/P/456 | Expenditures | 4,500 | |||||||
27/12/2021 | SFCG/2021-22/R/113 | Direct Receipts | 12,300 | 22/12/2021 | SFCG/2021-22/P/457 | Expenditures | 4,508 | |||||||
28/12/2021 | SFCG/2021-22/R/114 | Direct Receipts | 12,930 | 22/12/2021 | SFCG/2021-22/P/458 | Expenditures | 4,500 | |||||||
28/12/2021 | SFCG/2021-22/R/115 | Direct Receipts | 12,930 | 22/12/2021 | SFCG/2021-22/P/459 | Expenditures | 21,779 | |||||||
29/12/2021 | SFCG/2021-22/R/116 | Direct Receipts | 12,878 | 22/12/2021 | SFCG/2021-22/P/460 | Expenditures | 4,800 | |||||||
30/12/2021 | SFCG/2021-22/R/117 | Direct Receipts | 333,519 | 22/12/2021 | SFCG/2021-22/P/461 | Expenditures | 17,050 | |||||||
30/12/2021 | SFCG/2021-22/R/85 | Direct Receipts | 858 | 22/12/2021 | SFCG/2021-22/P/462 | Expenditures | 4,800 | |||||||
30/12/2021 | SFCG/2021-22/R/86 | Direct Receipts | 1,040 | 22/12/2021 | SFCG/2021-22/P/463 | Expenditures | 4,900 | |||||||
30/12/2021 | SFCG/2021-22/R/87 | Direct Receipts | 6,476 | 22/12/2021 | SFCG/2021-22/P/464 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/465 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/466 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/467 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/468 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/469 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/470 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/471 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/472 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/473 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/474 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/475 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/476 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/477 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/478 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/479 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/480 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/481 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/482 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/483 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/484 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/485 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/486 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/487 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/488 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/489 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/490 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/491 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/492 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/493 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/494 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/495 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/496 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/497 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/498 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/499 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/500 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/501 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/502 | Expenditures | 53,601 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/503 | Expenditures | 53,601 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/504 | Expenditures | 53,601 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/505 | Expenditures | 53,601 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/506 | Expenditures | 53,601 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/507 | Expenditures | 53,601 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/508 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/509 | Expenditures | 21,049 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/510 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/511 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/512 | Expenditures | 168,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:42 AM. |