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.) |
10/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,131 | 10/06/2021 | SFCG/2021-22/P/10 | Expenditures | 7,280 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,866 | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/12 | Expenditures | 600 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 83,022 | 10/06/2021 | SFCG/2021-22/P/13 | Expenditures | 7,060 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,000 | 10/06/2021 | SFCG/2021-22/P/14 | Expenditures | 24,870 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,338 | 10/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,940 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 14,600 | 10/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,940 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,741 | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 14,690 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 107,054 | 10/06/2021 | SFCG/2021-22/P/40 | Expenditures | 41,123 | |||||||
10/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 10/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,320 | |||||||
10/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 360 | 10/06/2021 | SFCG/2021-22/P/7 | Expenditures | 6,120 | |||||||
10/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 19,000 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,230 | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/22 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/24 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/27 | Expenditures | 18,665 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/28 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/29 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/30 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/31 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/32 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/34 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/35 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/36 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/37 | Expenditures | 39,067 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/38 | Expenditures | 39,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:48 AM. |