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.) |
04/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 161,000 | 01/10/2021 | SFCG/2021-22/P/111 | Expenditures | 3,360 | |||||||
07/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 01/10/2021 | SFCG/2021-22/P/112 | Expenditures | 11,280 | |||||||
20/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 200 | 04/10/2021 | SFCG/2021-22/P/80 | Expenditures | 4,989 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/81 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/82 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/83 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/86 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/87 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/88 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/89 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/90 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/100 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/102 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/91 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/92 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/93 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/98 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/99 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/113 | Expenditures | 26,467 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 257,320 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/84 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/85 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/97 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:38 AM. |