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.) |
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 302,353 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 8,500 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 302,353 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 174,800 | |||||||
25/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,000,000 | 05/05/2021 | SFCG/2021-22/P/16 | Expenditures | 99,256 | |||||||
27/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,000,000 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 11,960 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 197,747 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/19 | Expenditures | 49,855 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 25,959 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 54,989 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 196,487 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/25 | Expenditures | 78,759 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/29 | Expenditures | 178,220 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/30 | Expenditures | 2,648,700 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/31 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/32 | Expenditures | 74,988 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/33 | Expenditures | 198,232 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/34 | Expenditures | 199,406 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/35 | Expenditures | 186,393 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/36 | Expenditures | 395,413 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/37 | Expenditures | 353,604 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/38 | Expenditures | 32,537 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/39 | Expenditures | 268,988 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/40 | Expenditures | 28,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:54 AM. |