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.) |
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 06/06/2021 | SFCG/2021-22/P/78 | Expenditures | 4,620 | |||||||
14/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 78,004 | 06/06/2021 | SFCG/2021-22/P/79 | Expenditures | 3,000 | |||||||
14/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 18,810 | 06/06/2021 | SFCG/2021-22/P/80 | Expenditures | 3,000 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 06/06/2021 | SFCG/2021-22/P/81 | Expenditures | 4,200 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 500 | 06/06/2021 | SFCG/2021-22/P/82 | Expenditures | 4,500 | |||||||
16/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 06/06/2021 | SFCG/2021-22/P/83 | Expenditures | 56,293 | |||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/84 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/85 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/88 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/89 | Expenditures | 84,886 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/90 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/92 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/205 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/12 | Expenditures | 63,804 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/102 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/104 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/99 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/94 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/107 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:24 AM. |