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/51 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/182 | Expenditures | 21,613 | |||||||
04/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 13,852 | 03/05/2021 | SFCG/2021-22/P/183 | Expenditures | 4,620 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 03/05/2021 | SFCG/2021-22/P/184 | Expenditures | 4,620 | |||||||
10/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 24,098 | 03/05/2021 | SFCG/2021-22/P/185 | Expenditures | 4,620 | |||||||
13/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,956 | 03/05/2021 | SFCG/2021-22/P/41 | Expenditures | 2,000 | |||||||
25/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 17,480 | 03/05/2021 | SFCG/2021-22/P/42 | Expenditures | 2,000 | |||||||
26/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 817 | 03/05/2021 | SFCG/2021-22/P/43 | Expenditures | 2,000 | |||||||
27/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 10,440 | 03/05/2021 | SFCG/2021-22/P/44 | Expenditures | 2,000 | |||||||
29/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,635 | 03/05/2021 | SFCG/2021-22/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/55 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/75 | Expenditures | 156,026 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/82 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/222 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/223 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/88 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/90 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/91 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:34 AM. |