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.) |
03/06/2021 | SFCG/2021-22/R/60 | Direct Receipts | 1,384,628 | 07/06/2021 | SFCG/2021-22/P/208 | Expenditures | 18,500 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 68,400 | 07/06/2021 | SFCG/2021-22/P/209 | Expenditures | 4,800 | |||||||
14/06/2021 | SFCG/2021-22/R/28 | Direct Receipts | 508,560 | 07/06/2021 | SFCG/2021-22/P/210 | Expenditures | 4,900 | |||||||
14/06/2021 | SFCG/2021-22/R/61 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/211 | Expenditures | 4,800 | |||||||
14/06/2021 | SFCG/2021-22/R/65 | Direct Receipts | 41,783 | 07/06/2021 | SFCG/2021-22/P/212 | Expenditures | 4,900 | |||||||
29/06/2021 | SFCG/2021-22/R/29 | Direct Receipts | 29,491 | 07/06/2021 | SFCG/2021-22/P/213 | Expenditures | 4,900 | |||||||
29/06/2021 | SFCG/2021-22/R/30 | Direct Receipts | 26,015 | 07/06/2021 | SFCG/2021-22/P/214 | Expenditures | 4,900 | |||||||
29/06/2021 | SFCG/2021-22/R/31 | Direct Receipts | 30,542 | 07/06/2021 | SFCG/2021-22/P/215 | Expenditures | 4,800 | |||||||
29/06/2021 | SFCG/2021-22/R/32 | Direct Receipts | 22,649 | 07/06/2021 | SFCG/2021-22/P/216 | Expenditures | 4,900 | |||||||
29/06/2021 | SFCG/2021-22/R/33 | Direct Receipts | 25,718 | 07/06/2021 | SFCG/2021-22/P/217 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/34 | Direct Receipts | 51,200 | 08/06/2021 | SFCG/2021-22/P/363 | Expenditures | 21,028 | |||||||
30/06/2021 | SFCG/2021-22/R/35 | Direct Receipts | 149,924 | 08/06/2021 | SFCG/2021-22/P/364 | Expenditures | 4,670 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/365 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/355 | Expenditures | 208,106 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/356 | Expenditures | 1,384,628 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/218 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/219 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/220 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/221 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/222 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/223 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/224 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/225 | Expenditures | 40,784 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/226 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/227 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/228 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/229 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/230 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/231 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/232 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/233 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/234 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/235 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/236 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/237 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/238 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/239 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/240 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/241 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/242 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/243 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/244 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/245 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/246 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/247 | Expenditures | 186,413 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/248 | Expenditures | 186,772 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/249 | Expenditures | 186,805 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/250 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/251 | Expenditures | 186,628 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/252 | Expenditures | 186,803 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/253 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/254 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/255 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/256 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/257 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/258 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/259 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/260 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/261 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/262 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/263 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/264 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/265 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/266 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/267 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/268 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/269 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/270 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/271 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/272 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/273 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/274 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/275 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/276 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/277 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/278 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/279 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/280 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/281 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/282 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/283 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/284 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/285 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:37 AM. |