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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/140 | Expenditures | 29,542 | |||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 03/08/2021 | SFCG/2021-22/P/142 | Expenditures | 108 | |||||||
18/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 61,956 | 03/08/2021 | SFCG/2021-22/P/144 | Expenditures | 29,459 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/146 | Expenditures | 108 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/181 | Expenditures | 215,761 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/149 | Expenditures | 108 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/150 | Expenditures | 63,540 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/160 | Expenditures | 108 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/161 | Expenditures | 51,009 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/164 | Expenditures | 108 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/183 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 08/08/2021 | IAY/2021-22/P/1 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 08/08/2021 | IAY/2021-22/P/2 | Expenditures | 15,854 | ||||||||||
Direct Receipts | 08/08/2021 | IAY/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/166 | Expenditures | 49,654 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/167 | Expenditures | 108 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/168 | Expenditures | 99,549 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/170 | Expenditures | 108 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/171 | Expenditures | 37,508 | ||||||||||
Direct Receipts | 08/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/08/2021 | SWMS/2021-22/P/5 | Expenditures | 630 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/139 | Expenditures | 108 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/141 | Expenditures | 28,336 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/143 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/145 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/147 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/148 | Expenditures | 65,056 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/151 | Expenditures | 72 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/152 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/153 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/173 | Expenditures | 45,416 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/174 | Expenditures | 108 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/154 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/155 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/157 | Expenditures | 29,454 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/158 | Expenditures | 29,586 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/159 | Expenditures | 108 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/162 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/163 | Expenditures | 108 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/165 | Expenditures | 31,043 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/169 | Expenditures | 108 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/182 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/172 | Expenditures | 66,490 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/175 | Expenditures | 108 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/176 | Expenditures | 66,490 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/177 | Expenditures | 108 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/178 | Expenditures | 65,024 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/179 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/180 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/08/2021 | SFCG/2021-22/P/156 | Expenditures | 56,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:05 AM. |