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.) |
27/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 58,116 | 04/10/2021 | SFCG/2021-22/P/122 | Expenditures | 963,283 | |||||||
29/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 6,223,610 | 04/10/2021 | SFCG/2021-22/P/123 | Expenditures | 481,714 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/124 | Expenditures | 433,439 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/125 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/127 | Expenditures | 385,230 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/128 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/129 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/130 | Expenditures | 274,950 | ||||||||||
Direct Receipts | 20/10/2021 | MLACDS/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | MLACDS/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2021 | MLACDS/2021-22/P/16 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/131 | Expenditures | 192,137 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/132 | Expenditures | 1,330,560 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/133 | Expenditures | 167,845 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/134 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 23/10/2021 | MLACDS/2021-22/P/12 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 23/10/2021 | MLACDS/2021-22/P/13 | Expenditures | 383,841 | ||||||||||
Direct Receipts | 23/10/2021 | MLACDS/2021-22/P/14 | Expenditures | 601,467 | ||||||||||
Direct Receipts | 23/10/2021 | MLACDS/2021-22/P/15 | Expenditures | 261,426 | ||||||||||
Direct Receipts | 23/10/2021 | MLACDS/2021-22/P/17 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/135 | Expenditures | 173,536 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/136 | Expenditures | 180,275 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/137 | Expenditures | 439,019 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/138 | Expenditures | 192,211 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/139 | Expenditures | 182,055 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/140 | Expenditures | 385,283 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/141 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/143 | Expenditures | 175,562 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/144 | Expenditures | 337,514 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/145 | Expenditures | 337,106 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/148 | Expenditures | 402,282 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/150 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/151 | Expenditures | 393,858 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/152 | Expenditures | 7,500,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/153 | Expenditures | 16,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:40 PM. |