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.) |
01/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,500,000 | 02/08/2021 | SFCG/2021-22/P/63 | Expenditures | 13,290 | |||||||
10/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,500,000 | 03/08/2021 | SFCG/2021-22/P/64 | Expenditures | 13,960 | |||||||
25/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,500,000 | 03/08/2021 | SFCG/2021-22/P/65 | Expenditures | 276,867 | |||||||
Direct Receipts | 06/08/2021 | MGNREGA/2021-22/P/14 | Expenditures | 97,289 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/66 | Expenditures | 10,729 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/67 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/69 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/70 | Expenditures | 13,903 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/72 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/73 | Expenditures | 185,450 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/74 | Expenditures | 268,643 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/75 | Expenditures | 423,750 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/76 | Expenditures | 358,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/77 | Expenditures | 342,527 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/78 | Expenditures | 5,000,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/79 | Expenditures | 147,511 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/80 | Expenditures | 1,582,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:29 AM. |