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.) |
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 12,830 | 05/11/2021 | SFCG/2021-22/P/251 | Expenditures | 31,258 | |||||||
05/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 638 | 05/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
05/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 78,540 | 11/11/2021 | SFCG/2021-22/P/241 | Expenditures | 17,871 | |||||||
05/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 54,602 | 20/11/2021 | SFCG/2021-22/P/166 | Expenditures | 2,000 | |||||||
05/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 15,159 | 20/11/2021 | SFCG/2021-22/P/167 | Expenditures | 1,500 | |||||||
05/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 477 | 20/11/2021 | SFCG/2021-22/P/168 | Expenditures | 600 | |||||||
11/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 20/11/2021 | SFCG/2021-22/P/169 | Expenditures | 600 | |||||||
25/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 120,000 | 20/11/2021 | SFCG/2021-22/P/170 | Expenditures | 1,500 | |||||||
25/11/2021 | SFCG/2021-22/R/46 | Direct Receipts | 62,756 | 20/11/2021 | SFCG/2021-22/P/171 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/172 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/173 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/174 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/175 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/176 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/177 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/178 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/180 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/165 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:05 PM. |