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.) |
08/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 406,858 | 01/10/2021 | SFCG/2021-22/P/139 | Expenditures | 183,614 | |||||||
22/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,100 | 01/10/2021 | SFCG/2021-22/P/140 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/141 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/142 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/143 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/144 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/145 | Expenditures | 559,731 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/146 | Expenditures | 625,400 | ||||||||||
Direct Receipts | 07/10/2021 | MLACDS/2021-22/P/7 | Expenditures | 185,500 | ||||||||||
Direct Receipts | 07/10/2021 | MLACDS/2021-22/P/8 | Expenditures | 185,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/147 | Expenditures | 240,200 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/148 | Expenditures | 240,200 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/149 | Expenditures | 120,100 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/150 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/151 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/152 | Expenditures | 367,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/153 | Expenditures | 301,085 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/154 | Expenditures | 219,380 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/155 | Expenditures | 184,700 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/156 | Expenditures | 223,750 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/157 | Expenditures | 334,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/158 | Expenditures | 137,981 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/159 | Expenditures | 135,186 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/160 | Expenditures | 287,457 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/161 | Expenditures | 369,600 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/162 | Expenditures | 315,930 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/163 | Expenditures | 331,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/164 | Expenditures | 204,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:54 PM. |