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.) |
07/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 645 | 03/09/2021 | SFCG/2021-22/P/66 | Expenditures | 15,000 | |||||||
08/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 36,330 | 03/09/2021 | SFCG/2021-22/P/67 | Expenditures | 20,000 | |||||||
15/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 310,932 | 03/09/2021 | SFCG/2021-22/P/68 | Expenditures | 29,852 | |||||||
21/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,600 | 03/09/2021 | SFCG/2021-22/P/69 | Expenditures | 5,500 | |||||||
23/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 6,650 | 03/09/2021 | SFCG/2021-22/P/70 | Expenditures | 35,370 | |||||||
23/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 15,000 | 17/09/2021 | SFCG/2021-22/P/71 | Expenditures | 22,795 | |||||||
23/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 3,124,539 | 17/09/2021 | SFCG/2021-22/P/72 | Expenditures | 5,786 | |||||||
23/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 714 | 17/09/2021 | SFCG/2021-22/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/75 | Expenditures | 26,872 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/74 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/76 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/77 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/78 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/80 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/81 | Expenditures | 293,064 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/82 | Expenditures | 527,750 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/83 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/84 | Expenditures | 13,134 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/85 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/86 | Expenditures | 452,819 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/89 | Expenditures | 11,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:59 AM. |