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.) |
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 600,000 | 04/05/2021 | SFCG/2021-22/P/24 | Expenditures | 25,098 | |||||||
04/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 400,000 | 04/05/2021 | SFCG/2021-22/P/25 | Expenditures | 593,877 | |||||||
04/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,000,000 | 04/05/2021 | SFCG/2021-22/P/26 | Expenditures | 54,519 | |||||||
27/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 500,000 | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,010,211 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/28 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/30 | Expenditures | 47,130 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/31 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/32 | Expenditures | 544,231 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/34 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/35 | Expenditures | 138,720 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/36 | Expenditures | 150,280 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/37 | Expenditures | 316,494 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/38 | Expenditures | 204,051 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/39 | Expenditures | 9,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:08 PM. |