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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10,024,583 | 03/05/2021 | SFCG/2021-22/P/52 | Expenditures | 94,800 | |||||||
06/05/2021 | SSS/2021-22/R/1 | Direct Receipts | 8,451,404 | 05/05/2021 | SFCG/2021-22/P/26 | Expenditures | 1,124,583 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 11,067,819 | 05/05/2021 | SFCG/2021-22/P/31 | Expenditures | 1,124,583 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/53 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/54 | Expenditures | 13,302 | ||||||||||
Direct Receipts | 06/05/2021 | SSS/2021-22/P/1 | Expenditures | 1,339,681 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/1 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 66,962 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 182,738 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/23 | Expenditures | 7,594 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/24 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/25 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/27 | Expenditures | 1,105,420 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 167,819 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 67,098 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/57 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/58 | Expenditures | 17,854 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/59 | Expenditures | 2,701,058 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/60 | Expenditures | 1,063 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/61 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/62 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/64 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/65 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/66 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/32 | Expenditures | 1,105,420 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/67 | Expenditures | 354,148 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/68 | Expenditures | 66,468 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/69 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/70 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/33 | Expenditures | 35,811 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/34 | Expenditures | 43,562 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/51 | Expenditures | 152,212 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/71 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/72 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/73 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/74 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 31/05/2021 | SSS/2021-22/P/2 | Expenditures | 14,369 | ||||||||||
Direct Receipts | 31/05/2021 | SSS/2021-22/P/3 | Expenditures | 25,398 | ||||||||||
Direct Receipts | 31/05/2021 | SSS/2021-22/P/4 | Expenditures | 14,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:25 PM. |