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/2 | Direct Receipts | 9,870 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 20,328 | |||||||
03/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 410,773 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 32,820 | |||||||
03/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,054,910 | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 10,000 | |||||||
03/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,270 | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 97,350 | |||||||
03/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 127,775 | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 98,471 | |||||||
03/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 30,940 | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 185,398 | |||||||
03/05/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,384 | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 182,049 | |||||||
03/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,660 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 94,600 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 108 | 03/05/2021 | SFCG/2021-22/P/25 | Expenditures | 29,600 | |||||||
11/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/29 | Expenditures | 182,049 | |||||||
25/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 440 | 12/05/2021 | SFCG/2021-22/P/26 | Expenditures | 97,517 | |||||||
25/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,652 | 12/05/2021 | SFCG/2021-22/P/27 | Expenditures | 97,396 | |||||||
28/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 301,160 | 12/05/2021 | SFCG/2021-22/P/28 | Expenditures | 97,429 | |||||||
28/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,250 | 12/05/2021 | SFCG/2021-22/P/30 | Expenditures | 97,408 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/31 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/32 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/33 | Expenditures | 91,012 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/34 | Expenditures | 91,472 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/35 | Expenditures | 91,155 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/36 | Expenditures | 92,168 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/37 | Expenditures | 91,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:14:21 AM. |