Voucher Wise Summary Report
Opening Balance | 17,142,456.7 | |||||||||||||
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.) |
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,100 | |||||||
23/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 340,565 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,956 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,885 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/21 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/23 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/24 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/25 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/26 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/27 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/28 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/29 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/33 | Expenditures | 31,223 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/34 | Expenditures | 340,350 | ||||||||||
Direct Receipts | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:41 PM. |