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.) |
05/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,352,720 | 01/07/2021 | MLACDS/2021-22/P/2 | Expenditures | 2,246,944 | |||||||
Direct Receipts | 07/07/2021 | MLACDS/2021-22/P/1 | Expenditures | 34,657 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/58 | Expenditures | 499,940 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/59 | Expenditures | 353,604 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/60 | Expenditures | 38,875 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/61 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/62 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/63 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/64 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/65 | Expenditures | 39,126 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/67 | Expenditures | 126,737 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/68 | Expenditures | 194,957 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/69 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/70 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/71 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/72 | Expenditures | 529,157 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/73 | Expenditures | 232,320 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/74 | Expenditures | 232,320 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/75 | Expenditures | 49,327 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/76 | Expenditures | 31,822 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/77 | Expenditures | 268,861 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/78 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/79 | Expenditures | 25,542 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/80 | Expenditures | 382,503 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/99 | Expenditures | 1,042,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:03 AM. |