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.) |
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 789 | 30/08/2021 | SFCG/2021-22/P/30 | Expenditures | 39,278 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 84,239 | 30/08/2021 | SFCG/2021-22/P/31 | Expenditures | 18,250 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,995 | 30/08/2021 | SFCG/2021-22/P/32 | Expenditures | 9,300 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,715 | 30/08/2021 | SFCG/2021-22/P/33 | Expenditures | 1,600 | |||||||
02/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,664 | 30/08/2021 | SFCG/2021-22/P/34 | Expenditures | 600 | |||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 29,600 | 30/08/2021 | SFCG/2021-22/P/35 | Expenditures | 65,100 | |||||||
02/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 683 | 30/08/2021 | SFCG/2021-22/P/36 | Expenditures | 65,100 | |||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/37 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/39 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/40 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/47 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/49 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/08/2021 | SWMS/2021-22/P/6 | Expenditures | 35,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:49 AM. |