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.) |
07/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,216 | 01/06/2021 | SFCG/2021-22/P/57 | Expenditures | 6,100 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/58 | Expenditures | 4,800 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 87,943 | 01/06/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | |||||||
14/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 36,323 | 01/06/2021 | SFCG/2021-22/P/60 | Expenditures | 4,900 | |||||||
14/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/61 | Expenditures | 4,800 | |||||||
23/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 35,127 | 01/06/2021 | SFCG/2021-22/P/62 | Expenditures | 4,900 | |||||||
25/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 26,827 | 01/06/2021 | SFCG/2021-22/P/83 | Expenditures | 35,903 | |||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 16,740 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/78 | Expenditures | 61,438 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/77 | Expenditures | 10,127 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/79 | Expenditures | 35,903 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/81 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/97 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/84 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/86 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/87 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2021 | IAY/2021-22/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/95 | Expenditures | 17.8 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/96 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/06/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:05 PM. |