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.) |
07/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,111,806 | 01/07/2021 | SFCG/2021-22/P/55 | Expenditures | 19,520 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/56 | Expenditures | 192,581 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/57 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/59 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/60 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/61 | Expenditures | 165,906 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/62 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/63 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/64 | Expenditures | 194,940 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/21 | Expenditures | 40,921 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/68 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/65 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/69 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/70 | Expenditures | 264,716 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/71 | Expenditures | 674,517 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/72 | Expenditures | 312,274 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/73 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/24 | Expenditures | 494 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/26 | Expenditures | 986 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:43 AM. |