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 | 3,900 | 01/12/2021 | SFCG/2021-22/P/319 | Expenditures | 22,060 | |||||||
10/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 12,000 | 01/12/2021 | SFCG/2021-22/P/320 | Expenditures | 4,990 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 01/12/2021 | SFCG/2021-22/P/321 | Expenditures | 4,868 | |||||||
31/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 5,302 | 01/12/2021 | SFCG/2021-22/P/322 | Expenditures | 6,961 | |||||||
31/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 83 | 01/12/2021 | SFCG/2021-22/P/323 | Expenditures | 3,000 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 996 | 01/12/2021 | SFCG/2021-22/P/324 | Expenditures | 2,600 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 7,375 | 01/12/2021 | SFCG/2021-22/P/325 | Expenditures | 18,621 | |||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 13,012 | 01/12/2021 | SFCG/2021-22/P/327 | Expenditures | 17,740 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 278 | 01/12/2021 | SFCG/2021-22/P/328 | Expenditures | 4,969 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/329 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/330 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/331 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/332 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/333 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/334 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/335 | Expenditures | 19,461 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/336 | Expenditures | 17,478 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/337 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 04/12/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/347 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/338 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/339 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/340 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/341 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/342 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/343 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/344 | Expenditures | 15,661 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/345 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/346 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,194,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:36 AM. |