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/2 | Direct Receipts | 173,216 | 02/08/2021 | SFCG/2021-22/P/106 | Expenditures | 2,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,789 | 02/08/2021 | SFCG/2021-22/P/107 | Expenditures | 2,000 | |||||||
07/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 2,833 | 02/08/2021 | SFCG/2021-22/P/109 | Expenditures | 1,500 | |||||||
10/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 02/08/2021 | SFCG/2021-22/P/110 | Expenditures | 4,950 | |||||||
13/08/2021 | SFCG/2021-22/R/33 | Direct Receipts | 13,333 | 02/08/2021 | SFCG/2021-22/P/111 | Expenditures | 2,000 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | 02/08/2021 | SFCG/2021-22/P/112 | Expenditures | 2,000 | |||||||
24/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 4,581 | 02/08/2021 | SFCG/2021-22/P/156 | Expenditures | 2,250 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/79 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/113 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/119 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/115 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/116 | Expenditures | 48,795 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/74 | Expenditures | 49,443 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/121 | Expenditures | 93,039 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/124 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/128 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/129 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/131 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/133 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/122 | Expenditures | 78,213 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/75 | Expenditures | 87,646 | ||||||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:33 PM. |