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.) |
08/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,944 | 08/10/2021 | SFCG/2021-22/P/108 | Expenditures | 4,944 | |||||||
08/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 08/10/2021 | SFCG/2021-22/P/109 | Expenditures | 4,872 | |||||||
13/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,587 | 08/10/2021 | SFCG/2021-22/P/110 | Expenditures | 4,990 | |||||||
13/10/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,490 | 08/10/2021 | SFCG/2021-22/P/111 | Expenditures | 4,984 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/112 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/113 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/115 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/117 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/118 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/119 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/120 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/122 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/123 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/125 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/126 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/127 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/128 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/129 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/130 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/132 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/133 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/134 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/135 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/136 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/137 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/138 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/140 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/141 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/142 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/143 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/114 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/144 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/145 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/146 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/147 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/148 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/149 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/152 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/153 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/157 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/159 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/160 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:59 PM. |