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.) |
19/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,376,583 | 02/08/2021 | SFCG/2021-22/P/79 | Expenditures | 42,310 | |||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/58 | Expenditures | 19,318 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/59 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/62 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2021 | IAY/2021-22/P/3 | Expenditures | 351,137 | ||||||||||
Direct Receipts | 24/08/2021 | IAY/2021-22/P/4 | Expenditures | 380,525 | ||||||||||
Direct Receipts | 24/08/2021 | IAY/2021-22/P/5 | Expenditures | 375,594 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:43 AM. |