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.) |
02/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,667 | 04/10/2021 | SFCG/2021-22/P/58 | Expenditures | 30,291 | |||||||
02/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,544 | 04/10/2021 | SFCG/2021-22/P/59 | Expenditures | 3,900 | |||||||
02/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,958 | 04/10/2021 | SFCG/2021-22/P/60 | Expenditures | 18,327 | |||||||
02/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 107 | 04/10/2021 | SFCG/2021-22/P/61 | Expenditures | 15,387 | |||||||
05/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 40,927 | 05/10/2021 | SFCG/2021-22/P/62 | Expenditures | 3,400 | |||||||
29/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 05/10/2021 | SFCG/2021-22/P/63 | Expenditures | 7,480 | |||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 220,432.9 | 05/10/2021 | SFCG/2021-22/P/64 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/65 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/76 | Expenditures | 63,848 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/70 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/71 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/72 | Expenditures | 39,924 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/73 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/74 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:10 PM. |