Voucher Wise Summary Report
Opening Balance | 14,317,211 | |||||||||||||
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.) |
06/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,535 | 07/04/2021 | SFCG/2021-22/P/20 | Expenditures | 6,000 | |||||||
07/04/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,575 | 08/04/2021 | IAY/2021-22/P/1 | Expenditures | 618.15 | |||||||
07/04/2021 | SFCG/2021-22/R/18 | Direct Receipts | 25,290 | 14/04/2021 | SFCG/2021-22/P/19 | Expenditures | 22,000 | |||||||
07/04/2021 | SFCG/2021-22/R/19 | Direct Receipts | 46,720 | 15/04/2021 | SFCG/2021-22/P/23 | Expenditures | 46,650 | |||||||
07/04/2021 | SFCG/2021-22/R/20 | Direct Receipts | 23,940 | 16/04/2021 | SFCG/2021-22/P/21 | Expenditures | 77,469 | |||||||
07/04/2021 | SFCG/2021-22/R/21 | Direct Receipts | 23,885 | 19/04/2021 | SFCG/2021-22/P/22 | Expenditures | 54,520 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 46,800 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 46,800 | |||||||
08/04/2021 | SFCG/2021-22/R/22 | Direct Receipts | 8,920 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 49,993 | |||||||
08/04/2021 | SFCG/2021-22/R/23 | Direct Receipts | 43,100 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,480 | |||||||
08/04/2021 | SFCG/2021-22/R/24 | Direct Receipts | 5,625 | Expenditures | ||||||||||
08/04/2021 | SFCG/2021-22/R/25 | Direct Receipts | 19,436 | Expenditures | ||||||||||
08/04/2021 | SFCG/2021-22/R/28 | Direct Receipts | 78,066 | Expenditures | ||||||||||
08/04/2021 | SFCG/2021-22/R/32 | Direct Receipts | 223,120 | Expenditures | ||||||||||
09/04/2021 | SFCG/2021-22/R/26 | Direct Receipts | 17,579 | Expenditures | ||||||||||
09/04/2021 | SFCG/2021-22/R/27 | Direct Receipts | 86,630 | Expenditures | ||||||||||
09/04/2021 | SFCG/2021-22/R/29 | Direct Receipts | 62,669 | Expenditures | ||||||||||
12/04/2021 | SFCG/2021-22/R/30 | Direct Receipts | 50,332 | Expenditures | ||||||||||
12/04/2021 | SFCG/2021-22/R/31 | Direct Receipts | 20,805 | Expenditures | ||||||||||
15/04/2021 | SFCG/2021-22/R/33 | Direct Receipts | 33,953 | Expenditures | ||||||||||
20/04/2021 | SFCG/2021-22/R/34 | Direct Receipts | 61,358 | Expenditures | ||||||||||
20/04/2021 | SFCG/2021-22/R/35 | Direct Receipts | 51,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:06 AM. |