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.) |
04/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 36,486 | 04/05/2021 | SFCG/2021-22/P/104 | Expenditures | 22,028 | |||||||
04/05/2021 | SFCG/2021-22/R/21 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/34 | Expenditures | 3,750 | |||||||
05/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 4,200 | 04/05/2021 | SFCG/2021-22/P/35 | Expenditures | 2,500 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/36 | Expenditures | 2,000 | |||||||
10/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,880 | 04/05/2021 | SFCG/2021-22/P/37 | Expenditures | 2,000 | |||||||
11/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 15,020 | 04/05/2021 | SFCG/2021-22/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/44 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/47 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/89 | Expenditures | 43,855 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/90 | Expenditures | 737,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/91 | Expenditures | 118,301 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/51 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/53 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/92 | Expenditures | 15,154 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/93 | Expenditures | 13,534 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/94 | Expenditures | 125,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:28 AM. |