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 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/30 | Expenditures | 6,100 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,039 | 03/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | |||||||
04/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,796 | 03/05/2021 | SFCG/2021-22/P/82 | Expenditures | 35,903 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 600 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,517 | 05/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,800 | |||||||
05/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,305 | 05/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,900 | |||||||
05/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,925 | 05/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | |||||||
05/05/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,330 | 05/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | |||||||
05/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 32,368 | 05/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 156 | 05/05/2021 | SFCG/2021-22/P/37 | Expenditures | 4,900 | |||||||
07/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 05/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | |||||||
11/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,055 | 05/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | |||||||
19/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,972 | 05/05/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/75 | Expenditures | 37,827 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/76 | Expenditures | 23,815 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:10 AM. |