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/10 | Direct Receipts | 167,099 | 02/06/2021 | SFCG/2021-22/P/33 | Expenditures | 12,500 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,723 | 02/06/2021 | SFCG/2021-22/P/34 | Expenditures | 5,800 | |||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,504 | 02/06/2021 | SFCG/2021-22/P/35 | Expenditures | 5,200 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,752 | 02/06/2021 | SFCG/2021-22/P/36 | Expenditures | 6,000 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 80 | 02/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,900 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/38 | Expenditures | 4,900 | |||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 42,502 | 02/06/2021 | SFCG/2021-22/P/75 | Expenditures | 41,842 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 133,134 | 12/06/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | |||||||
18/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 12/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,900 | |||||||
19/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,912 | 12/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,355 | 12/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,580 | 12/06/2021 | SFCG/2021-22/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/46 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/48 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/50 | Expenditures | 24,638 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/51 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/52 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/53 | Expenditures | 23,101 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/54 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/55 | Expenditures | 5,831 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/56 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/57 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/58 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/59 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/62 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/67 | Expenditures | 27,317 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/68 | Expenditures | 30,211 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/69 | Expenditures | 167,099 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/70 | Expenditures | 35,803 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/74 | Expenditures | 41,842 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:27 PM. |