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.) |
06/07/2021 | SFCG/2021-22/R/29 | Direct Receipts | 48,301 | 01/07/2021 | SFCG/2021-22/P/68 | Expenditures | 32,820 | |||||||
08/07/2021 | SFCG/2021-22/R/31 | Direct Receipts | 690 | 01/07/2021 | SFCG/2021-22/P/69 | Expenditures | 34,665 | |||||||
14/07/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,936 | 01/07/2021 | SFCG/2021-22/P/70 | Expenditures | 10,000 | |||||||
14/07/2021 | SFCG/2021-22/R/32 | Direct Receipts | 144,135 | 01/07/2021 | SFCG/2021-22/P/71 | Expenditures | 141,600 | |||||||
15/07/2021 | SFCG/2021-22/R/35 | Direct Receipts | 355,181 | 01/07/2021 | SFCG/2021-22/P/72 | Expenditures | 4,760,440 | |||||||
22/07/2021 | SFCG/2021-22/R/33 | Direct Receipts | 16,388 | 01/07/2021 | SFCG/2021-22/P/73 | Expenditures | 50,350 | |||||||
22/07/2021 | SFCG/2021-22/R/34 | Direct Receipts | 99,946 | 01/07/2021 | SFCG/2021-22/P/74 | Expenditures | 299,838 | |||||||
22/07/2021 | SFCG/2021-22/R/36 | Direct Receipts | 236,011 | 01/07/2021 | SFCG/2021-22/P/75 | Expenditures | 1,001,851 | |||||||
30/07/2021 | SFCG/2021-22/R/37 | Direct Receipts | 16,250 | 07/07/2021 | SFCG/2021-22/P/76 | Expenditures | 67,000 | |||||||
30/07/2021 | SFCG/2021-22/R/38 | Direct Receipts | 911,110 | 08/07/2021 | SFCG/2021-22/P/77 | Expenditures | 1,292,493 | |||||||
30/07/2021 | SFCG/2021-22/R/39 | Direct Receipts | 1,474 | 08/07/2021 | SFCG/2021-22/P/78 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/79 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/80 | Expenditures | 149,325 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/81 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/82 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/83 | Expenditures | 99,675 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/84 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/85 | Expenditures | 682,433 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:40:02 PM. |