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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 254 | 05/05/2021 | SFCG/2021-22/P/53 | Expenditures | 55,282 | |||||||
03/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 6,740 | 05/05/2021 | SFCG/2021-22/P/54 | Expenditures | 32,040 | |||||||
03/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/55 | Expenditures | 56,200 | |||||||
03/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,653 | 05/05/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | |||||||
03/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,343 | 05/05/2021 | SFCG/2021-22/P/57 | Expenditures | 4,800 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 212 | 05/05/2021 | SFCG/2021-22/P/58 | Expenditures | 4,900 | |||||||
05/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,000 | 05/05/2021 | SFCG/2021-22/P/59 | Expenditures | 4,800 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 46,800 | 05/05/2021 | SFCG/2021-22/P/60 | Expenditures | 4,900 | |||||||
12/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 7,900 | 11/05/2021 | SFCG/2021-22/P/61 | Expenditures | 5,500 | |||||||
19/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,300 | 11/05/2021 | SFCG/2021-22/P/62 | Expenditures | 4,700 | |||||||
20/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 12,500 | 11/05/2021 | SFCG/2021-22/P/63 | Expenditures | 4,900 | |||||||
24/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 4,000 | 11/05/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/77 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/79 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/85 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/86 | Expenditures | 73,756 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/87 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:33 AM. |