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.) |
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 200,000 | 03/06/2021 | SFCG/2021-22/P/47 | Expenditures | 5,110 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,500,000 | 03/06/2021 | SFCG/2021-22/P/48 | Expenditures | 13,620 | |||||||
15/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,000,000 | 10/06/2021 | SFCG/2021-22/P/49 | Expenditures | 2,880 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/50 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/51 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/52 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/53 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/54 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/55 | Expenditures | 138,363 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/56 | Expenditures | 120,879 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/57 | Expenditures | 184,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/58 | Expenditures | 184,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/59 | Expenditures | 184,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/60 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/61 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/62 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/63 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/64 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/65 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/66 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/67 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/68 | Expenditures | 184,600 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/69 | Expenditures | 144,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/70 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/71 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/72 | Expenditures | 17,868 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/74 | Expenditures | 59,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:31 AM. |