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.) |
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,738,554 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 250,820 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,529,806 | 05/05/2021 | SFCG/2021-22/P/16 | Expenditures | 29,129 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 90,441 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 5,959 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,100 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 972 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/19 | Expenditures | 27,305 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 454,300 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/25 | Expenditures | 18,019 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/27 | Expenditures | 23,093 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/28 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/29 | Expenditures | 29,348 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/30 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/31 | Expenditures | 249,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:46 PM. |