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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 15,620 | 01/04/2021 | SFCG/2021-22/P/12 | Expenditures | 347,768 | 16/04/2021 | IWSC/2021-22/J/1 | 171,885 | ||||
15/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 200 | 01/04/2021 | SFCG/2021-22/P/13 | Expenditures | 12,601 | |||||||
16/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 34,998 | 08/04/2021 | SFCG/2021-22/P/64 | Expenditures | 473,766 | |||||||
21/04/2021 | PF/2021-22/R/1 | Direct Receipts | 24,800 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,000 | |||||||
27/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 15,000 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,235 | |||||||
28/04/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 3,572,746 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 29,480 | |||||||
28/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200 | 16/04/2021 | IWSC/2021-22/P/3 | Expenditures | 150,546 | |||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 500 | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 999,938 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 10,686 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/10 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/11 | Expenditures | 15,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:00 PM. |