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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,504 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 96,017 | |||||||
03/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 620 | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 8,960 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,512 | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 61,046 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 19,420 | |||||||
03/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,575.3 | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 36,697 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 145 | 06/05/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 51,157 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,332 | 20/05/2021 | SFCG/2021-22/P/23 | Expenditures | 7,552 | |||||||
13/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,496 | 20/05/2021 | SFCG/2021-22/P/24 | Expenditures | 9,850 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/26 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/40 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:26 PM. |