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.) |
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,292,899 | 02/06/2021 | SFCG/2021-22/P/41 | Expenditures | 10,535 | |||||||
15/06/2021 | Fuel a/c/2021-22/R/1 | Direct Receipts | 21,000 | 02/06/2021 | SFCG/2021-22/P/42 | Expenditures | 30,444 | |||||||
16/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,000 | 02/06/2021 | SFCG/2021-22/P/43 | Expenditures | 29,365 | |||||||
16/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,000 | 04/06/2021 | SFCG/2021-22/P/44 | Expenditures | 241,638 | |||||||
29/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,375 | 08/06/2021 | SFCG/2021-22/P/45 | Expenditures | 2,750 | |||||||
30/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 13,394 | 09/06/2021 | SFCG/2021-22/P/46 | Expenditures | 13,217 | |||||||
30/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 158 | 09/06/2021 | SFCG/2021-22/P/47 | Expenditures | 843,632 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 7,380 | 14/06/2021 | SFCG/2021-22/P/48 | Expenditures | 43,010 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/49 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/50 | Expenditures | 4,066,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/51 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/53 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/54 | Expenditures | 12,461 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/55 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/56 | Expenditures | 11,179 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/57 | Expenditures | 78,568 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/58 | Expenditures | 146,382 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/59 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/60 | Expenditures | 293,536 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/61 | Expenditures | 12,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:37 PM. |