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.) |
01/11/2021 | SFCG/2021-22/R/77 | Direct Receipts | 6,700 | 01/11/2021 | SFCG/2021-22/P/136 | Expenditures | 42,880 | |||||||
04/11/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 12,331 | 01/11/2021 | SFCG/2021-22/P/137 | Expenditures | 22,836 | |||||||
05/11/2021 | SFCG/2021-22/R/78 | Direct Receipts | 1,345,738 | 01/11/2021 | SFCG/2021-22/P/138 | Expenditures | 8,224 | |||||||
08/11/2021 | PF/2021-22/R/8 | Direct Receipts | 26,000 | 01/11/2021 | SFCG/2021-22/P/139 | Expenditures | 574,080 | |||||||
09/11/2021 | SFCG/2021-22/R/79 | Direct Receipts | 23,500 | 01/11/2021 | SFCG/2021-22/P/140 | Expenditures | 6,500 | |||||||
10/11/2021 | SFCG/2021-22/R/80 | Direct Receipts | 2,000 | 01/11/2021 | SFCG/2021-22/P/141 | Expenditures | 400 | |||||||
10/11/2021 | SFCG/2021-22/R/82 | Direct Receipts | 11,800 | 01/11/2021 | SFCG/2021-22/P/142 | Expenditures | 4,950 | |||||||
10/11/2021 | SFCG/2021-22/R/84 | Direct Receipts | 11,607 | 01/11/2021 | SFCG/2021-22/P/143 | Expenditures | 119,262 | |||||||
10/11/2021 | SFCG/2021-22/R/85 | Direct Receipts | 3,314 | 01/11/2021 | SFCG/2021-22/P/144 | Expenditures | 4,656 | |||||||
11/11/2021 | SSS/2021-22/R/3 | Direct Receipts | 66,000 | 16/11/2021 | SFCG/2021-22/P/145 | Expenditures | 500 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/146 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/147 | Expenditures | 19,199 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/148 | Expenditures | 331,619 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/149 | Expenditures | 225,181 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/150 | Expenditures | 94,678 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/151 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/152 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/153 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/154 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/155 | Expenditures | 8,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:52 AM. |