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 | SWMS/2021-22/R/3 | Direct Receipts | 600 | 05/05/2021 | SFCG/2021-22/P/103 | Expenditures | 18,500 | |||||||
04/05/2021 | SFCG/2021-22/R/59 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/104 | Expenditures | 4,900 | |||||||
06/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 68,400 | 05/05/2021 | SFCG/2021-22/P/105 | Expenditures | 4,900 | |||||||
17/05/2021 | SFCG/2021-22/R/21 | Direct Receipts | 39,490 | 05/05/2021 | SFCG/2021-22/P/106 | Expenditures | 4,800 | |||||||
17/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 40,953 | 05/05/2021 | SFCG/2021-22/P/107 | Expenditures | 4,800 | |||||||
17/05/2021 | SFCG/2021-22/R/23 | Direct Receipts | 28,809 | 05/05/2021 | SFCG/2021-22/P/108 | Expenditures | 4,900 | |||||||
17/05/2021 | SFCG/2021-22/R/24 | Direct Receipts | 38,951 | 05/05/2021 | SFCG/2021-22/P/109 | Expenditures | 4,900 | |||||||
17/05/2021 | SFCG/2021-22/R/25 | Direct Receipts | 46,800 | 05/05/2021 | SFCG/2021-22/P/110 | Expenditures | 4,800 | |||||||
17/05/2021 | SFCG/2021-22/R/26 | Direct Receipts | 52,600 | 05/05/2021 | SFCG/2021-22/P/111 | Expenditures | 4,900 | |||||||
17/05/2021 | SFCG/2021-22/R/27 | Direct Receipts | 45,000 | 05/05/2021 | SFCG/2021-22/P/112 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/113 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/115 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/116 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/360 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/361 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/362 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/117 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/119 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/122 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/123 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/124 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/126 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/127 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/131 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/132 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/133 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/135 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/136 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/137 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/138 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/140 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/143 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/144 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/145 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/148 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/149 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/150 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/154 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/156 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/157 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/160 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/161 | Expenditures | 184,468 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/162 | Expenditures | 186,635 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/163 | Expenditures | 179,005 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/164 | Expenditures | 186,769 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/165 | Expenditures | 123,319 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/166 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/168 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/169 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/170 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/171 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/172 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/173 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/175 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/176 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/177 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/178 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/180 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/182 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/183 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/184 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/185 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/186 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/187 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/189 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/190 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/191 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/192 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/194 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/195 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/196 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/197 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/198 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/199 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/200 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/201 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/202 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/203 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/204 | Expenditures | 158,156 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/205 | Expenditures | 151,623 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/206 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/207 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:13 PM. |