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.) |
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,200,000 | 23/04/2021 | SFCG/2021-22/P/21 | Expenditures | 535,696 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,634,275 | 24/04/2021 | ICDS/2021-22/P/1 | Expenditures | 182,726 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 5,547 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/10 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/11 | Expenditures | 20,211 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/12 | Expenditures | 19,432 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/13 | Expenditures | 36,865 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/14 | Expenditures | 92,996 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/8 | Expenditures | 324,646 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/9 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/18 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2021 | ICDS/2021-22/P/2 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 30/04/2021 | ICDS/2021-22/P/3 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 30/04/2021 | ICDS/2021-22/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/04/2021 | ICDS/2021-22/P/5 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 30/04/2021 | ICDS/2021-22/P/6 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 30/04/2021 | ICDS/2021-22/P/7 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/28 | Expenditures | 7,594 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/29 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/30 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:41 AM. |