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.) |
01/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 4,335,220 | 02/12/2021 | SFCG/2021-22/P/121 | Expenditures | 48,528 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/122 | Expenditures | 300,123 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/123 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/124 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/125 | Expenditures | 61,412 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/126 | Expenditures | 147,407 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/127 | Expenditures | 290,835 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/128 | Expenditures | 27,358 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/129 | Expenditures | 562,997 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/130 | Expenditures | 541,598 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/131 | Expenditures | 77,833 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/132 | Expenditures | 79,759 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/133 | Expenditures | 300,123 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/134 | Expenditures | 156,604 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/135 | Expenditures | 698,335 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/136 | Expenditures | 20,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:11 AM. |