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.) |
09/07/2021 | SFCG/2021-22/R/44 | Direct Receipts | 5,000 | 08/07/2021 | FFC/2021-22/P/3 | Expenditures | 641,969 | |||||||
09/07/2021 | SFCG/2021-22/R/45 | Direct Receipts | 3,600 | 12/07/2021 | SFCG/2021-22/P/135 | Expenditures | 32,040 | |||||||
09/07/2021 | SFCG/2021-22/R/46 | Direct Receipts | 21,100 | 15/07/2021 | SFCG/2021-22/P/172 | Expenditures | 9,968 | |||||||
13/07/2021 | SFCG/2021-22/R/51 | Direct Receipts | 500 | 15/07/2021 | SFCG/2021-22/P/173 | Expenditures | 1,950 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 46,800 | 15/07/2021 | SFCG/2021-22/P/174 | Expenditures | 2,400 | |||||||
14/07/2021 | SFCG/2021-22/R/47 | Direct Receipts | 9,400 | 16/07/2021 | SFCG/2021-22/P/136 | Expenditures | 4,900 | |||||||
15/07/2021 | SFCG/2021-22/R/52 | Direct Receipts | 60,000 | 16/07/2021 | SFCG/2021-22/P/137 | Expenditures | 4,800 | |||||||
16/07/2021 | SFCG/2021-22/R/48 | Direct Receipts | 264,977 | 16/07/2021 | SFCG/2021-22/P/138 | Expenditures | 4,900 | |||||||
26/07/2021 | SFCG/2021-22/R/49 | Direct Receipts | 16,600 | 16/07/2021 | SFCG/2021-22/P/139 | Expenditures | 4,700 | |||||||
26/07/2021 | SFCG/2021-22/R/50 | Direct Receipts | 945 | 16/07/2021 | SFCG/2021-22/P/140 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/142 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/143 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/144 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/145 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/147 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/148 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/149 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/151 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/154 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/156 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/157 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/159 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/160 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/161 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/163 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/164 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/165 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/166 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/167 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/168 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/169 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/170 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/171 | Expenditures | 156,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:39 AM. |