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.) |
25/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 9,956 | 10/03/2022 | SFCG/2021-22/P/53 | Expenditures | 19,682 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 71 | 10/03/2022 | SFCG/2021-22/P/54 | Expenditures | 19,700 | |||||||
25/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 18,212 | 10/03/2022 | SFCG/2021-22/P/55 | Expenditures | 19,550 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/56 | Expenditures | 13,113 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/57 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/58 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 531,760 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/59 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/62 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/63 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/64 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 28,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:48 PM. |