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.) |
25/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 3,207 | 11/11/2021 | Fuel a/c/2021-22/P/6 | Expenditures | 14,555 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/207 | Expenditures | 72,317 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/205 | Expenditures | 72,317 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/208 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/206 | Expenditures | 209,760 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/202 | Expenditures | 151,007 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/203 | Expenditures | 129,344 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/204 | Expenditures | 179,340 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/210 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/211 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/212 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/213 | Expenditures | 286,180 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/214 | Expenditures | 50,956 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/215 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/209 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/216 | Expenditures | 22,747 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/217 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/218 | Expenditures | 61,480 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/219 | Expenditures | 183,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:26 AM. |