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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/34 | Expenditures | 17,560 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/37 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/38 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/94 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400.3 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/39 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/40 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/43 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/45 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/47 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/49 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/51 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/53 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/55 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | IAY/2021-22/P/1 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/58 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/59 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/60 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/61 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/62 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/63 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/64 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/65 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/66 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/67 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/68 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/69 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/71 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/80 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/81 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/82 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/83 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/84 | Expenditures | 14,369 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/85 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/86 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/91 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/92 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/93 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:40 AM. |