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/53 | Direct Receipts | 4,000 | 06/07/2021 | MLACDS/2021-22/P/16 | Expenditures | 43,690 | |||||||
06/07/2021 | SFCG/2021-22/R/54 | Direct Receipts | 3,750 | 06/07/2021 | SFCG/2021-22/P/108 | Expenditures | 135,110 | |||||||
06/07/2021 | SFCG/2021-22/R/55 | Direct Receipts | 2,667 | 06/07/2021 | SFCG/2021-22/P/109 | Expenditures | 350 | |||||||
06/07/2021 | SFCG/2021-22/R/56 | Direct Receipts | 2,638 | 06/07/2021 | SFCG/2021-22/P/110 | Expenditures | 217,465 | |||||||
06/07/2021 | SFCG/2021-22/R/57 | Direct Receipts | 1,500 | 06/07/2021 | SFCG/2021-22/P/111 | Expenditures | 13,230 | |||||||
06/07/2021 | SFCG/2021-22/R/58 | Direct Receipts | 29,610 | 06/07/2021 | SFCG/2021-22/P/112 | Expenditures | 4,185 | |||||||
14/07/2021 | SFCG/2021-22/R/59 | Direct Receipts | 2,826,820 | 06/07/2021 | SFCG/2021-22/P/113 | Expenditures | 4,185 | |||||||
14/07/2021 | SFCG/2021-22/R/60 | Direct Receipts | 91,378 | 06/07/2021 | SFCG/2021-22/P/114 | Expenditures | 4,340 | |||||||
14/07/2021 | SFCG/2021-22/R/61 | Direct Receipts | 610 | 06/07/2021 | SFCG/2021-22/P/115 | Expenditures | 4,185 | |||||||
14/07/2021 | SFCG/2021-22/R/62 | Direct Receipts | 72,363 | 06/07/2021 | SFCG/2021-22/P/116 | Expenditures | 4,340 | |||||||
14/07/2021 | SFCG/2021-22/R/63 | Direct Receipts | 72,363 | 06/07/2021 | SFCG/2021-22/P/117 | Expenditures | 35,496 | |||||||
14/07/2021 | SFCG/2021-22/R/64 | Direct Receipts | 1,845,645 | 06/07/2021 | SFCG/2021-22/P/118 | Expenditures | 4,798 | |||||||
14/07/2021 | SFCG/2021-22/R/65 | Direct Receipts | 710 | 06/07/2021 | SFCG/2021-22/P/119 | Expenditures | 5,450 | |||||||
14/07/2021 | SFCG/2021-22/R/66 | Direct Receipts | 9,600 | 06/07/2021 | SFCG/2021-22/P/120 | Expenditures | 4,192 | |||||||
14/07/2021 | SFCG/2021-22/R/67 | Direct Receipts | 20,160 | 06/07/2021 | SFCG/2021-22/P/121 | Expenditures | 58,196 | |||||||
14/07/2021 | SFCG/2021-22/R/68 | Direct Receipts | 27,044 | 06/07/2021 | SFCG/2021-22/P/122 | Expenditures | 14,080 | |||||||
14/07/2021 | SFCG/2021-22/R/69 | Direct Receipts | 5,400 | 06/07/2021 | SFCG/2021-22/P/124 | Expenditures | 25,000 | |||||||
14/07/2021 | SFCG/2021-22/R/70 | Direct Receipts | 16,200 | 06/07/2021 | SFCG/2021-22/P/125 | Expenditures | 312,621 | |||||||
14/07/2021 | SFCG/2021-22/R/71 | Direct Receipts | 9,552 | 06/07/2021 | SFCG/2021-22/P/126 | Expenditures | 29,942 | |||||||
19/07/2021 | SFCG/2021-22/R/72 | Direct Receipts | 11,370 | 19/07/2021 | SFCG/2021-22/P/128 | Expenditures | 311,936 | |||||||
19/07/2021 | SFCG/2021-22/R/73 | Direct Receipts | 27,463 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/74 | Direct Receipts | 4,690 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/75 | Direct Receipts | 71,921 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/76 | Direct Receipts | 5,741 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/78 | Direct Receipts | 44,128 | Expenditures | ||||||||||
21/07/2021 | SFCG/2021-22/R/80 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/07/2021 | SFCG/2021-22/R/79 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/77 | Direct Receipts | 49,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:29 AM. |