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.) |
27/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,002,043 | 02/08/2021 | SFCG/2021-22/P/145 | Expenditures | 51,300 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/146 | Expenditures | 143,029 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/42 | Expenditures | 534,687 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/43 | Expenditures | 187,252 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/44 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/147 | Expenditures | 66,818 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/148 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/45 | Expenditures | 608,807 | ||||||||||
Direct Receipts | 23/08/2021 | MLACDS/2021-22/P/3 | Expenditures | 729,230 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/149 | Expenditures | 88,485 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/150 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/151 | Expenditures | 59,394 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/152 | Expenditures | 234,284 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/153 | Expenditures | 119,698 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/46 | Expenditures | 824,079 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/154 | Expenditures | 102,043 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/155 | Expenditures | 88,037 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/156 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/157 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/158 | Expenditures | 261,631 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/159 | Expenditures | 47,735 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/47 | Expenditures | 41,156 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/48 | Expenditures | 58,934 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/49 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/63 | Expenditures | 1,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:19 PM. |