Voucher Wise Summary Report
Opening Balance | 9,428,374.48 | |||||||||||||
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.) |
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 27,170 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 15,200 | |||||||
28/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,000 | 07/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,900 | |||||||
30/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,347 | 07/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,900 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 07/04/2021 | SFCG/2021-22/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/5 | Expenditures | 14,012 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/6 | Expenditures | 53,648 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/20 | Expenditures | 72,753 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/28 | Expenditures | 150,956 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/75 | Expenditures | 143,547 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/79 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/82 | Expenditures | 49,193 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/83 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:01 AM. |