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.) |
07/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 341 | 07/07/2021 | SFCG/2021-22/P/170 | Expenditures | 2,500 | |||||||
07/07/2021 | SFCG/2021-22/R/40 | Direct Receipts | 4,602 | 07/07/2021 | SFCG/2021-22/P/171 | Expenditures | 2,500 | |||||||
07/07/2021 | SFCG/2021-22/R/42 | Direct Receipts | 55,971 | 07/07/2021 | SFCG/2021-22/P/172 | Expenditures | 2,500 | |||||||
07/07/2021 | SFCG/2021-22/R/49 | Direct Receipts | 1,407 | 07/07/2021 | SFCG/2021-22/P/173 | Expenditures | 4,900 | |||||||
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 116 | 07/07/2021 | SFCG/2021-22/P/174 | Expenditures | 4,800 | |||||||
13/07/2021 | SFCG/2021-22/R/43 | Direct Receipts | 1,376 | 07/07/2021 | SFCG/2021-22/P/175 | Expenditures | 3,000 | |||||||
14/07/2021 | SFCG/2021-22/R/44 | Direct Receipts | 3,600 | 07/07/2021 | SFCG/2021-22/P/176 | Expenditures | 2,000 | |||||||
15/07/2021 | SFCG/2021-22/R/45 | Direct Receipts | 124,495 | 07/07/2021 | SFCG/2021-22/P/177 | Expenditures | 1,000 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 07/07/2021 | SFCG/2021-22/P/178 | Expenditures | 1,000 | |||||||
16/07/2021 | SFCG/2021-22/R/41 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/179 | Expenditures | 4,900 | |||||||
16/07/2021 | SFCG/2021-22/R/50 | Direct Receipts | 500 | 07/07/2021 | SFCG/2021-22/P/180 | Expenditures | 4,800 | |||||||
23/07/2021 | SFCG/2021-22/R/46 | Direct Receipts | 8,539 | 07/07/2021 | SFCG/2021-22/P/181 | Expenditures | 1,000 | |||||||
27/07/2021 | SFCG/2021-22/R/47 | Direct Receipts | 17,508 | 07/07/2021 | SFCG/2021-22/P/182 | Expenditures | 4,700 | |||||||
30/07/2021 | SFCG/2021-22/R/48 | Direct Receipts | 4,532 | 07/07/2021 | SFCG/2021-22/P/183 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/184 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/185 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/186 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/187 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/188 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/189 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/190 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/191 | Expenditures | 52,358 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/192 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/197 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/198 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/199 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/210 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/211 | Expenditures | 48,782 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/212 | Expenditures | 48,141 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 733,848 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/202 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/203 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/204 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/194 | Expenditures | 12,893 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/195 | Expenditures | 51,717 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/196 | Expenditures | 51,953 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/200 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/201 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/205 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/206 | Expenditures | 48,174 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/207 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/208 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/209 | Expenditures | 39,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:53 PM. |