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.) |
06/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 220 | 12/08/2021 | SFCG/2021-22/P/27 | Expenditures | 16,750 | |||||||
06/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,000 | 12/08/2021 | SFCG/2021-22/P/28 | Expenditures | 13,475 | |||||||
09/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 12/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,900 | |||||||
26/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,980 | 12/08/2021 | SFCG/2021-22/P/30 | Expenditures | 2,100 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/32 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/33 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/34 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/35 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/36 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/37 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/38 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/39 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/40 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/41 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/42 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/43 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/45 | Expenditures | 19,493 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/49 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/57 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/58 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/59 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/61 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/62 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/63 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/64 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:52 AM. |