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 | 1,350 | 06/05/2021 | SFCG/2021-22/P/29 | Expenditures | 8,050 | |||||||
17/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 1,995 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,564 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,000 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,149 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,950 | |||||||
24/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,007 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 500 | |||||||
24/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,847 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/11 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/14 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/17 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:11 PM. |