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.) |
02/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 53,064 | 09/11/2021 | SFCG/2021-22/P/148 | Expenditures | 122,989 | |||||||
02/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 19,910 | 12/11/2021 | SFCG/2021-22/P/158 | Expenditures | 26,697 | |||||||
02/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 58,209 | 12/11/2021 | SFCG/2021-22/P/193 | Expenditures | 16,600 | |||||||
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 12/11/2021 | SFCG/2021-22/P/194 | Expenditures | 19,820 | |||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/195 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/196 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/197 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/198 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/199 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/200 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 12/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/149 | Expenditures | 20,838 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/201 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/202 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/203 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/204 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/205 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/206 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/207 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/208 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/209 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/210 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/211 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/212 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/213 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/214 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/215 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/216 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/217 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/218 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/219 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:10 AM. |