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.) |
12/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 19,594 | 01/11/2021 | SFCG/2021-22/P/154 | Expenditures | 5,500 | |||||||
15/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 348,534 | 01/11/2021 | SFCG/2021-22/P/155 | Expenditures | 334,684 | |||||||
15/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 53,750 | 01/11/2021 | SFCG/2021-22/P/156 | Expenditures | 302,680 | |||||||
26/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 5,595,625 | 08/11/2021 | SFCG/2021-22/P/157 | Expenditures | 43,800 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/158 | Expenditures | 411,876 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/160 | Expenditures | 25,393 | ||||||||||
Direct Receipts | 30/11/2021 | MLACDS/2021-22/P/18 | Expenditures | 653,201 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/108 | Expenditures | 63,480 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/159 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/161 | Expenditures | 380,858 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/162 | Expenditures | 434,019 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/163 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/164 | Expenditures | 3,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:51 PM. |