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.) |
01/10/2021 | SFCG/2021-22/R/1 | Direct Receipts | 5,328,083 | 01/10/2021 | SFCG/2021-22/P/1 | Expenditures | 933,904 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/10 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/11 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/12 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/13 | Expenditures | 149,960 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/2 | Expenditures | 37,369 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/3 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/4 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/5 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/6 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/7 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/8 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/9 | Expenditures | 299,859 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 355,789 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/14 | Expenditures | 1,700,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 701,794 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 356,870 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/191 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/192 | Expenditures | 382,106 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/193 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/194 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/195 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/196 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/197 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/198 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/199 | Expenditures | 59,637 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/200 | Expenditures | 735,767 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/201 | Expenditures | 482 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/202 | Expenditures | 34,094 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/203 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/204 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/205 | Expenditures | 198,045 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/206 | Expenditures | 43,715 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/207 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/208 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/209 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/210 | Expenditures | 378,679 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/211 | Expenditures | 77,733 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/212 | Expenditures | 446,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/213 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/214 | Expenditures | 18,685 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/215 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/216 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/217 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/218 | Expenditures | 199,733 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/219 | Expenditures | 33,274 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/220 | Expenditures | 31,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:14 PM. |