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 | 1,165 | 02/11/2021 | SFCG/2021-22/P/51 | Expenditures | 45,038 | |||||||
05/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,459 | 02/11/2021 | SFCG/2021-22/P/64 | Expenditures | 6,000 | |||||||
05/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 261 | 25/11/2021 | SFCG/2021-22/P/65 | Expenditures | 26,000 | |||||||
05/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 708 | 25/11/2021 | SFCG/2021-22/P/66 | Expenditures | 54,700 | |||||||
05/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 181 | 25/11/2021 | SFCG/2021-22/P/67 | Expenditures | 66,850 | |||||||
15/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 143,500 | 25/11/2021 | SFCG/2021-22/P/68 | Expenditures | 39,600 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 25/11/2021 | SFCG/2021-22/P/69 | Expenditures | 17,800 | |||||||
22/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 272,261 | 25/11/2021 | SFCG/2021-22/P/70 | Expenditures | 61,010 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 90,796 | 25/11/2021 | SFCG/2021-22/P/71 | Expenditures | 18,875 | |||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 88,335 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 30,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:15 AM. |