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.) |
01/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,469 | 02/11/2021 | SFCG/2021-22/P/48 | Expenditures | 35,308 | |||||||
01/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 359 | 02/11/2021 | SFCG/2021-22/P/49 | Expenditures | 55,000 | |||||||
01/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,770 | 02/11/2021 | SFCG/2021-22/P/50 | Expenditures | 15,000 | |||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 100 | 02/11/2021 | SFCG/2021-22/P/73 | Expenditures | 3,740 | |||||||
02/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 523 | 02/11/2021 | SFCG/2021-22/P/74 | Expenditures | 1,000 | |||||||
02/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 1,144 | 09/11/2021 | SWMS/2021-22/P/10 | Expenditures | 11.8 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 29/11/2021 | SFCG/2021-22/P/37 | Expenditures | 136,118 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 71,096 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 29,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:37 PM. |