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.) |
01/06/2021 | SFCG/2021-22/R/29 | Direct Receipts | 5,653,641 | 01/06/2021 | SFCG/2021-22/P/56 | Expenditures | 60,968 | |||||||
01/06/2021 | SFCG/2021-22/R/30 | Direct Receipts | 4,000 | 01/06/2021 | SFCG/2021-22/P/57 | Expenditures | 16,793 | |||||||
01/06/2021 | SFCG/2021-22/R/31 | Direct Receipts | 20,160 | 01/06/2021 | SFCG/2021-22/P/58 | Expenditures | 22,975 | |||||||
01/06/2021 | SFCG/2021-22/R/33 | Direct Receipts | 85,700 | 01/06/2021 | SFCG/2021-22/P/59 | Expenditures | 6,222 | |||||||
01/06/2021 | SFCG/2021-22/R/40 | Direct Receipts | 12,440 | 01/06/2021 | SFCG/2021-22/P/60 | Expenditures | 26,335 | |||||||
01/06/2021 | SFCG/2021-22/R/41 | Direct Receipts | 13,522 | 01/06/2021 | SFCG/2021-22/P/61 | Expenditures | 5,080 | |||||||
01/06/2021 | SFCG/2021-22/R/42 | Direct Receipts | 5,400 | 01/06/2021 | SFCG/2021-22/P/62 | Expenditures | 18,007 | |||||||
01/06/2021 | SFCG/2021-22/R/43 | Direct Receipts | 17,799 | 01/06/2021 | SFCG/2021-22/P/63 | Expenditures | 3,211,834 | |||||||
01/06/2021 | SFCG/2021-22/R/44 | Direct Receipts | 6,761 | 01/06/2021 | SFCG/2021-22/P/64 | Expenditures | 101,282 | |||||||
01/06/2021 | SFCG/2021-22/R/45 | Direct Receipts | 11,745 | 01/06/2021 | SFCG/2021-22/P/65 | Expenditures | 337,525 | |||||||
01/06/2021 | SFCG/2021-22/R/46 | Direct Receipts | 18,846 | 01/06/2021 | SFCG/2021-22/P/66 | Expenditures | 373,376 | |||||||
01/06/2021 | SFCG/2021-22/R/47 | Direct Receipts | 13,491 | 01/06/2021 | SFCG/2021-22/P/67 | Expenditures | 17,393 | |||||||
01/06/2021 | SFCG/2021-22/R/48 | Direct Receipts | 4,180 | 01/06/2021 | SFCG/2021-22/P/68 | Expenditures | 5,398 | |||||||
01/06/2021 | SFCG/2021-22/R/49 | Direct Receipts | 8,000 | 01/06/2021 | SFCG/2021-22/P/69 | Expenditures | 17,393 | |||||||
01/06/2021 | SFCG/2021-22/R/50 | Direct Receipts | 10,000 | 01/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,340 | |||||||
01/06/2021 | SFCG/2021-22/R/51 | Direct Receipts | 1,980 | 01/06/2021 | SFCG/2021-22/P/71 | Expenditures | 4,185 | |||||||
01/06/2021 | SFCG/2021-22/R/52 | Direct Receipts | 1,000 | 01/06/2021 | SFCG/2021-22/P/72 | Expenditures | 4,340 | |||||||
09/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 22,160 | 01/06/2021 | SFCG/2021-22/P/73 | Expenditures | 4,185 | |||||||
09/06/2021 | SFCG/2021-22/R/28 | Direct Receipts | 10,000 | 01/06/2021 | SFCG/2021-22/P/74 | Expenditures | 4,185 | |||||||
17/06/2021 | SFCG/2021-22/R/34 | Direct Receipts | 16,170 | 01/06/2021 | SFCG/2021-22/P/75 | Expenditures | 2,980 | |||||||
17/06/2021 | SFCG/2021-22/R/35 | Direct Receipts | 19,400 | 01/06/2021 | SFCG/2021-22/P/76 | Expenditures | 3,000 | |||||||
17/06/2021 | SFCG/2021-22/R/36 | Direct Receipts | 21,000 | 04/06/2021 | SFCG/2021-22/P/77 | Expenditures | 312,805 | |||||||
17/06/2021 | SFCG/2021-22/R/37 | Direct Receipts | 7,125 | 04/06/2021 | SFCG/2021-22/P/78 | Expenditures | 149,620 | |||||||
17/06/2021 | SFCG/2021-22/R/38 | Direct Receipts | 7,625 | 04/06/2021 | SFCG/2021-22/P/79 | Expenditures | 166,936 | |||||||
17/06/2021 | SFCG/2021-22/R/81 | Direct Receipts | 17,605,238 | 04/06/2021 | SFCG/2021-22/P/80 | Expenditures | 232,417 | |||||||
28/06/2021 | MLACDS/2021-22/R/13 | Direct Receipts | 200,000 | 04/06/2021 | SFCG/2021-22/P/81 | Expenditures | 466,167 | |||||||
30/06/2021 | SFCG/2021-22/R/32 | Direct Receipts | 8,736 | 04/06/2021 | SFCG/2021-22/P/82 | Expenditures | 8,985,754 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/83 | Expenditures | 8,893,668 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/84 | Expenditures | 8,893,668 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/85 | Expenditures | 157,895 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/100 | Expenditures | 50,071 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/101 | Expenditures | 16,302 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/102 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/103 | Expenditures | 77,649 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/86 | Expenditures | 32,235 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/87 | Expenditures | 18,507 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/88 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/89 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/90 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/92 | Expenditures | 283,345 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/93 | Expenditures | 35,057 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/94 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/96 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/97 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/98 | Expenditures | 320,635 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/99 | Expenditures | 28,923 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/104 | Expenditures | 56,931 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/105 | Expenditures | 93,218 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/106 | Expenditures | 63,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:35 AM. |