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.) |
15/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,136 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 256,120 | |||||||
15/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 1,573 | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 48,277 | |||||||
15/11/2021 | SFCG/2021-22/R/46 | Direct Receipts | 8,413 | 15/11/2021 | SWMS/2021-22/P/10 | Expenditures | 36,000 | |||||||
15/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 285 | 19/11/2021 | SFCG/2021-22/P/81 | Expenditures | 1,227 | |||||||
25/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 88,136 | 19/11/2021 | SFCG/2021-22/P/82 | Expenditures | 1,240 | |||||||
25/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 1,045,606 | 19/11/2021 | SFCG/2021-22/P/83 | Expenditures | 41,000 | |||||||
25/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 120,000 | 19/11/2021 | SFCG/2021-22/P/84 | Expenditures | 50,400 | |||||||
25/11/2021 | SFCG/2021-22/R/47 | Direct Receipts | 20,633 | 19/11/2021 | SFCG/2021-22/P/85 | Expenditures | 20,320 | |||||||
25/11/2021 | SFCG/2021-22/R/48 | Direct Receipts | 793 | 19/11/2021 | SFCG/2021-22/P/86 | Expenditures | 73,136 | |||||||
25/11/2021 | SFCG/2021-22/R/49 | Direct Receipts | 179,659 | 19/11/2021 | SFCG/2021-22/P/87 | Expenditures | 50,814 | |||||||
25/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 36,000 | 19/11/2021 | SFCG/2021-22/P/88 | Expenditures | 177 | |||||||
29/11/2021 | SFCG/2021-22/R/50 | Direct Receipts | 17,757 | 19/11/2021 | SFCG/2021-22/P/89 | Expenditures | 21,700 | |||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/90 | Expenditures | 35,155 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/91 | Expenditures | 32,632 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/79 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/92 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/93 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:55 PM. |