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.) |
04/08/2021 | SFCG/2021-22/R/83 | Direct Receipts | 1,330,050 | 04/08/2021 | SFCG/2021-22/P/42 | Expenditures | 2,800 | |||||||
13/08/2021 | SFCG/2021-22/R/84 | Direct Receipts | 469,053 | 04/08/2021 | SFCG/2021-22/P/43 | Expenditures | 2,800 | |||||||
13/08/2021 | SFCG/2021-22/R/85 | Direct Receipts | 1 | 04/08/2021 | SFCG/2021-22/P/44 | Expenditures | 8,400 | |||||||
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 258,135 | 04/08/2021 | SFCG/2021-22/P/45 | Expenditures | 2,800 | |||||||
14/08/2021 | SFCG/2021-22/R/44 | Direct Receipts | 100,000 | 04/08/2021 | SFCG/2021-22/P/46 | Expenditures | 2,800 | |||||||
16/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 55,534 | 04/08/2021 | SFCG/2021-22/P/60 | Expenditures | 119,443 | |||||||
16/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 90,648 | 04/08/2021 | SFCG/2021-22/P/61 | Expenditures | 14,876 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 04/08/2021 | SFCG/2021-22/P/62 | Expenditures | 159,860 | |||||||
18/08/2021 | SFCG/2021-22/R/45 | Direct Receipts | 900,000 | 04/08/2021 | SFCG/2021-22/P/63 | Expenditures | 19,798 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/71 | Expenditures | 20,443 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/72 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/73 | Expenditures | 13,989 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/49 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/50 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/74 | Expenditures | 5,809 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/58 | Expenditures | 792,324 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/59 | Expenditures | 36,125 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/65 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/69 | Expenditures | 44,861 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/120 | Expenditures | 160,543 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/121 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:54 AM. |