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.) |
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 11,193 | 01/07/2021 | SFCG/2021-22/P/136 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 307,137 | 01/07/2021 | SFCG/2021-22/P/137 | Expenditures | 28,150 | |||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 64,044 | 01/07/2021 | SFCG/2021-22/P/138 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 84,047 | 01/07/2021 | SFCG/2021-22/P/139 | Expenditures | 4,500 | |||||||
31/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 22,609 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 499,869 | |||||||
31/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 55,260 | 10/07/2021 | SFCG/2021-22/P/140 | Expenditures | 21,500 | |||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,876 | 10/07/2021 | SFCG/2021-22/P/141 | Expenditures | 4,200 | |||||||
31/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 58,630 | 10/07/2021 | SFCG/2021-22/P/142 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 27,069 | 10/07/2021 | SFCG/2021-22/P/143 | Expenditures | 4,500 | |||||||
31/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 185,769 | 10/07/2021 | SFCG/2021-22/P/144 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 22,157 | 10/07/2021 | SFCG/2021-22/P/145 | Expenditures | 4,500 | |||||||
31/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 22,157 | 10/07/2021 | SFCG/2021-22/P/146 | Expenditures | 5,000 | |||||||
31/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 31,595 | 10/07/2021 | SFCG/2021-22/P/147 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 33,174 | 31/07/2021 | SFCG/2021-22/P/148 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 12,600 | 31/07/2021 | SFCG/2021-22/P/149 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 25,636 | 31/07/2021 | SFCG/2021-22/P/150 | Expenditures | 4,500 | |||||||
31/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 84,609 | 31/07/2021 | SFCG/2021-22/P/151 | Expenditures | 4,800 | |||||||
31/07/2021 | SFCG/2021-22/R/27 | Direct Receipts | 19,250 | 31/07/2021 | SFCG/2021-22/P/152 | Expenditures | 21,373 | |||||||
31/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 15,299 | 31/07/2021 | SFCG/2021-22/P/153 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/155 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/156 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/157 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/158 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/159 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/160 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/162 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/163 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/164 | Expenditures | 94,133 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/165 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/166 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/167 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/168 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/169 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/170 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/171 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/172 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/173 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/174 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/175 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/176 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/177 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/178 | Expenditures | 148,538 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/179 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/180 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/182 | Expenditures | 136,003 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/183 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/184 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/185 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/186 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/187 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/188 | Expenditures | 166,488 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/189 | Expenditures | 25,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:32 PM. |