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.) |
26/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 848 | 28/05/2021 | SFCG/2021-22/P/10 | Expenditures | 5,912 | |||||||
29/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/18 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/8 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/29 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/30 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/31 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/41 | Expenditures | 306 | ||||||||||
Direct Receipts | 29/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:51 AM. |