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.) |
02/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,428 | 01/11/2021 | SFCG/2021-22/P/75 | Expenditures | 2,000 | |||||||
02/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 17,181 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
02/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 442 | 12/11/2021 | SFCG/2021-22/P/67 | Expenditures | 64,723 | |||||||
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 46 | 25/11/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 25/11/2021 | SFCG/2021-22/P/43 | Expenditures | 2,336 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 54,271 | 27/11/2021 | SFCG/2021-22/P/44 | Expenditures | 19,800 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 27/11/2021 | SFCG/2021-22/P/45 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 500 | 29/11/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:46 AM. |