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.) |
03/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,155 | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 13,963 | |||||||
03/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,892 | 13/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | |||||||
03/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
03/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,038.6 | 17/05/2021 | SFCG/2021-22/P/25 | Expenditures | 5,500 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 82,519 | 17/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,950 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 17/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,950 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 812 | 17/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,900 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 82 | 17/05/2021 | SFCG/2021-22/P/29 | Expenditures | 5,150 | |||||||
18/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,000 | 17/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:48 PM. |