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.) |
05/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 429,850 | 01/10/2021 | SFCG/2021-22/P/254 | Expenditures | 22,060 | |||||||
28/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,000 | 01/10/2021 | SFCG/2021-22/P/256 | Expenditures | 9,850 | |||||||
28/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,320 | 01/10/2021 | SFCG/2021-22/P/257 | Expenditures | 6,761 | |||||||
28/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 02/10/2021 | SFCG/2021-22/P/253 | Expenditures | 19,260 | |||||||
28/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 02/10/2021 | SFCG/2021-22/P/255 | Expenditures | 9,850 | |||||||
Direct Receipts | 02/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/10/2021 | SWMS/2021-22/P/9 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/258 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/259 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/260 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/261 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/262 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/263 | Expenditures | 9,543 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/264 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/265 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/266 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/267 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/268 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/269 | Expenditures | 42,143 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/270 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/271 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/272 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/273 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/274 | Expenditures | 47,054 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/275 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/276 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/277 | Expenditures | 54,208 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/278 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/279 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/280 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/281 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/282 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/283 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/284 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/285 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/286 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/287 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/288 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/289 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:04 AM. |