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/7 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/73 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/33 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/43 | Expenditures | 48,707 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/51 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/52 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:17 AM. |