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.) |
05/04/2021 | SFCG/2021-22/R/14 | Direct Receipts | 19,668 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,040 | |||||||
09/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10,000,000 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,000 | |||||||
14/04/2021 | SFCG/2021-22/R/16 | Direct Receipts | 57,250 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 385,500 | |||||||
22/04/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 309,818 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 172,900 | |||||||
26/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 158,824 | 05/04/2021 | SFCG/2021-22/P/66 | Expenditures | 417,315 | |||||||
27/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,400 | 12/04/2021 | MLACDS/2021-22/P/4 | Expenditures | 300,673 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,573,656 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 366,443 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/14 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/15 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/7 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/9 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/17 | Expenditures | 342,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:08 PM. |