Voucher Wise Summary Report
Opening Balance | 12,238,938.8 | |||||||||||||
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.) |
10/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,750 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 15,500 | |||||||
10/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 42,689 | 10/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,800 | |||||||
17/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,580 | 10/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | |||||||
20/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 47,743 | 10/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,800 | |||||||
28/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 96,319 | 10/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/15 | Expenditures | 22,313 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/35 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/37 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/38 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/41 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/43 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/44 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/50 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/53 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/57 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:45 PM. |