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.) |
01/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 8 | 01/10/2021 | SFCG/2021-22/P/39 | Expenditures | 27,676 | |||||||
01/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 8 | 01/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4.72 | |||||||
01/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 725 | 01/10/2021 | SFCG/2021-22/P/42 | Expenditures | 65,066 | |||||||
01/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 57,766 | 01/10/2021 | SFCG/2021-22/P/43 | Expenditures | 1,020.54 | |||||||
01/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 21,145 | 01/10/2021 | SFCG/2021-22/P/44 | Expenditures | 1,000 | |||||||
01/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 110,000 | 01/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,070 | |||||||
01/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 50 | 01/10/2021 | SFCG/2021-22/P/46 | Expenditures | 2,000 | |||||||
01/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 990 | 01/10/2021 | SFCG/2021-22/P/47 | Expenditures | 3,500 | |||||||
01/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 8,380 | 01/10/2021 | SFCG/2021-22/P/48 | Expenditures | 3,850 | |||||||
01/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 1,980 | 01/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,325 | |||||||
01/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 2,580 | 01/10/2021 | SFCG/2021-22/P/50 | Expenditures | 3,765 | |||||||
01/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 9,300 | 02/10/2021 | SFCG/2021-22/P/38 | Expenditures | 26,676 | |||||||
01/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 13,960 | 02/10/2021 | SFCG/2021-22/P/40 | Expenditures | 17.7 | |||||||
01/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/41 | Direct Receipts | 4,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:01 PM. |