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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 961,763 | 09/08/2021 | SFCG/2021-22/P/191 | Expenditures | 4,800 | |||||||
07/08/2021 | SFCG/2021-22/R/30 | Direct Receipts | 11,191 | 09/08/2021 | SFCG/2021-22/P/192 | Expenditures | 4,900 | |||||||
10/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 09/08/2021 | SFCG/2021-22/P/193 | Expenditures | 4,900 | |||||||
12/08/2021 | SFCG/2021-22/R/31 | Direct Receipts | 9,279 | 09/08/2021 | SFCG/2021-22/P/194 | Expenditures | 4,800 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 150,000 | 09/08/2021 | SFCG/2021-22/P/195 | Expenditures | 4,900 | |||||||
17/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 14,245 | 09/08/2021 | SFCG/2021-22/P/196 | Expenditures | 4,800 | |||||||
18/08/2021 | SFCG/2021-22/R/33 | Direct Receipts | 36,352 | 09/08/2021 | SFCG/2021-22/P/197 | Expenditures | 4,900 | |||||||
23/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 9,710 | 09/08/2021 | SFCG/2021-22/P/198 | Expenditures | 4,800 | |||||||
27/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 45,653 | 09/08/2021 | SFCG/2021-22/P/199 | Expenditures | 4,900 | |||||||
31/08/2021 | SFCG/2021-22/R/36 | Direct Receipts | 13,576 | 09/08/2021 | SFCG/2021-22/P/200 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/201 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/202 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/203 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/204 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/205 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/206 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/207 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/208 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/209 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/210 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/211 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/212 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/213 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/214 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/215 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/216 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/217 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/218 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/219 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/220 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/310 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/311 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/312 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/313 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/314 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/315 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/316 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/317 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/318 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/319 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/320 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/221 | Expenditures | 242,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:59 AM. |