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.) |
07/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,598,811 | 07/06/2021 | SFCG/2021-22/P/41 | Expenditures | 19,240 | |||||||
07/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 47,664 | 07/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,000 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,334,256 | 07/06/2021 | SFCG/2021-22/P/43 | Expenditures | 13,520 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/44 | Expenditures | 79,591 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/45 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/47 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/48 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/49 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/50 | Expenditures | 22,073 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/51 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/53 | Expenditures | 182,400 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/54 | Expenditures | 258,552 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/55 | Expenditures | 258,552 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/56 | Expenditures | 32,537 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/57 | Expenditures | 28,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:54 AM. |