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.) |
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 650 | 01/11/2021 | SFCG/2021-22/P/79 | Expenditures | 22,198 | |||||||
06/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 247 | 08/11/2021 | SFCG/2021-22/P/80 | Expenditures | 10,000 | |||||||
06/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 859 | 22/11/2021 | SWMS/2021-22/P/6 | Expenditures | 41,923 | |||||||
06/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 784 | 23/11/2021 | SFCG/2021-22/P/93 | Expenditures | 1,227 | |||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 43,200 | 24/11/2021 | SFCG/2021-22/P/95 | Expenditures | 7,500 | |||||||
22/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 11,000 | 26/11/2021 | SFCG/2021-22/P/96 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 101,036 | 26/11/2021 | SFCG/2021-22/P/97 | Expenditures | 5,000 | |||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/92 | Expenditures | 62,208 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 11,000 | 29/11/2021 | SFCG/2021-22/P/94 | Expenditures | 57,808 | |||||||
25/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 66,129 | 30/11/2021 | SFCG/2021-22/P/81 | Expenditures | 27,720 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/99 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:03 PM. |