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.) |
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 77,798 | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/27 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/29 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/32 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/61 | Expenditures | 68,318 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:33 PM. |