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.) |
13/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 244,757 | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 166,386 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,124 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 18,079 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/16 | Expenditures | 102,923 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 30,843 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/17 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/19 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/20 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/21 | Expenditures | 157,549 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/22 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 29,455 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/24 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/25 | Expenditures | 24,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:46 AM. |