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.) |
09/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 14,280 | 07/12/2021 | SFCG/2021-22/P/247 | Expenditures | 70,583 | |||||||
09/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 14,520 | 13/12/2021 | SFCG/2021-22/P/203 | Expenditures | 53,890 | |||||||
10/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 430,780 | 13/12/2021 | SFCG/2021-22/P/204 | Expenditures | 46,500 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 75,600 | 13/12/2021 | SFCG/2021-22/P/205 | Expenditures | 65,000 | |||||||
10/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 75,600 | 13/12/2021 | SFCG/2021-22/P/206 | Expenditures | 24,440 | |||||||
29/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 600 | 13/12/2021 | SFCG/2021-22/P/207 | Expenditures | 24,510 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,078 | 13/12/2021 | SFCG/2021-22/P/208 | Expenditures | 14,770 | |||||||
31/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 2,048 | 13/12/2021 | SFCG/2021-22/P/209 | Expenditures | 13,608 | |||||||
31/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 8,964 | 13/12/2021 | SFCG/2021-22/P/210 | Expenditures | 9,500 | |||||||
31/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 1,544 | 13/12/2021 | SFCG/2021-22/P/211 | Expenditures | 13,608 | |||||||
31/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 782 | 13/12/2021 | SFCG/2021-22/P/212 | Expenditures | 8,715 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/213 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/214 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/215 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/216 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/217 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/219 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/220 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/221 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/222 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/223 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/224 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/225 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/226 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/227 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/228 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/229 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/230 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/231 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/9 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:11 AM. |