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.) |
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,000 | 02/06/2021 | SFCG/2021-22/P/40 | Expenditures | 19,520 | |||||||
09/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 525,892 | 07/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,500 | |||||||
14/06/2021 | MLACDS/2021-22/R/4 | Direct Receipts | 4,122,500 | 09/06/2021 | SFCG/2021-22/P/10 | Expenditures | 384,575 | |||||||
14/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 21,187 | 09/06/2021 | SFCG/2021-22/P/11 | Expenditures | 40,756 | |||||||
15/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 147,266 | 11/06/2021 | SFCG/2021-22/P/42 | Expenditures | 40,067 | |||||||
17/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 11/06/2021 | SFCG/2021-22/P/43 | Expenditures | 12,032 | |||||||
18/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,000 | 11/06/2021 | SFCG/2021-22/P/44 | Expenditures | 92,284 | |||||||
18/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 6,223,609 | 11/06/2021 | SFCG/2021-22/P/45 | Expenditures | 53,512 | |||||||
29/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 12,000 | 11/06/2021 | SFCG/2021-22/P/46 | Expenditures | 77,581 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/47 | Expenditures | 78,599 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/48 | Expenditures | 105,260 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/49 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/50 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/67 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/16 | Expenditures | 8,152 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/51 | Expenditures | 357,009 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/52 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/53 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/54 | Expenditures | 384,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:12 PM. |