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.) |
01/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,578 | 12/11/2021 | SFCG/2021-22/P/57 | Expenditures | 500 | |||||||
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 476 | 12/11/2021 | SFCG/2021-22/P/71 | Expenditures | 34,730 | |||||||
01/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 3,430 | 18/11/2021 | SFCG/2021-22/P/73 | Expenditures | 8,000 | |||||||
01/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 3,430 | 18/11/2021 | SFCG/2021-22/P/74 | Expenditures | 8,000 | |||||||
02/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 4,284 | 18/11/2021 | SFCG/2021-22/P/75 | Expenditures | 9,200 | |||||||
15/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 3,350 | 18/11/2021 | SFCG/2021-22/P/76 | Expenditures | 7,000 | |||||||
15/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 17,833 | 18/11/2021 | SFCG/2021-22/P/77 | Expenditures | 9,290 | |||||||
15/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 3,350 | 18/11/2021 | SFCG/2021-22/P/78 | Expenditures | 21,300 | |||||||
15/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 17,833 | 18/11/2021 | SFCG/2021-22/P/79 | Expenditures | 22,900 | |||||||
23/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 61,200 | 20/11/2021 | SFCG/2021-22/P/72 | Expenditures | 51,204 | |||||||
23/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 100,471 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 100,471 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 9,570 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 9,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:51 AM. |