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/4 | Direct Receipts | 9,600 | 01/06/2021 | SFCG/2021-22/P/32 | Expenditures | 32,500 | |||||||
15/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,100 | 03/06/2021 | SFCG/2021-22/P/33 | Expenditures | 22,018 | |||||||
21/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,076,499 | 07/06/2021 | SFCG/2021-22/P/34 | Expenditures | 6,344 | |||||||
22/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 36,240 | 07/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,000 | |||||||
24/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 35,000 | 07/06/2021 | SFCG/2021-22/P/36 | Expenditures | 3,500 | |||||||
25/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 7,207 | 07/06/2021 | SFCG/2021-22/P/37 | Expenditures | 1,250 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/38 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/39 | Expenditures | 14,489 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/40 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/41 | Expenditures | 44,707 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/42 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/43 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/44 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 22/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 27,984 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/45 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/46 | Expenditures | 1,042,520 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/47 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/48 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/50 | Expenditures | 249,060 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/51 | Expenditures | 28,295 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/52 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/53 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/55 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/56 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/57 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/58 | Expenditures | 73,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:36 AM. |