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.) |
14/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 97,279 | 01/09/2021 | SFCG/2021-22/P/88 | Expenditures | 40,353 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,423,117 | 01/09/2021 | SFCG/2021-22/P/89 | Expenditures | 1,305 | |||||||
15/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 760,762 | 01/09/2021 | SFCG/2021-22/P/93 | Expenditures | 26,000 | |||||||
Direct Receipts | 01/09/2021 | SFCG/2021-22/P/94 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/100 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/101 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/102 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/103 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/104 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/105 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/106 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/107 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/96 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/97 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/98 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/99 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/108 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/109 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/110 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/111 | Expenditures | 37,496 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/112 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/113 | Expenditures | 37,098 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/114 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/115 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/116 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/117 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/118 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/119 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/120 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/121 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/122 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/124 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:00 AM. |