Voucher Wise Summary Report
Opening Balance | 19,009,083 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 25,048 | 08/04/2021 | SFCG/2021-22/P/27 | Expenditures | 3,016,046 | |||||||
07/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,332 | 16/04/2021 | SFCG/2021-22/P/28 | Expenditures | 40,092 | |||||||
08/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 470,000 | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,974 | 17/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,500 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,179 | 17/04/2021 | SFCG/2021-22/P/10 | Expenditures | 12,415 | |||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/11 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/13 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/16 | Expenditures | 16,629 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/17 | Expenditures | 11,749 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/5 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/9 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/19 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/20 | Expenditures | 7,664 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/23 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/24 | Expenditures | 10,701 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/25 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/26 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:15 PM. |