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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,658 | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 500 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 13,423 | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 31,730 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,843 | 06/05/2021 | SFCG/2021-22/P/19 | Expenditures | 7,080 | |||||||
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 4,692 | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,982,401 | |||||||
26/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,234,741 | 07/05/2021 | SFCG/2021-22/P/9 | Expenditures | 340,000 | |||||||
26/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 11/05/2021 | SFCG/2021-22/P/20 | Expenditures | 14,400 | |||||||
29/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 20,826 | 19/05/2021 | SFCG/2021-22/P/21 | Expenditures | 19,174 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/22 | Expenditures | 44,815 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/24 | Expenditures | 40,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:44 PM. |