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 | OWN/2021-22/R/11 | Direct Receipts | 65 | 02/07/2021 | SFCG/2021-22/P/38 | Expenditures | 36,660 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 65 | 06/07/2021 | SFCG/2021-22/P/39 | Expenditures | 272,024 | |||||||
15/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,906,248 | 06/07/2021 | SFCG/2021-22/P/40 | Expenditures | 48,989 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/41 | Expenditures | 13,804 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/42 | Expenditures | 75,962 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/45 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/46 | Expenditures | 394,159 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/47 | Expenditures | 188,505 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/48 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/49 | Expenditures | 27,769 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/50 | Expenditures | 31,706 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/51 | Expenditures | 416,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/52 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/53 | Expenditures | 288,272 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/54 | Expenditures | 51,754 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/55 | Expenditures | 15,568 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/56 | Expenditures | 61,493 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/57 | Expenditures | 11,309,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:39 AM. |