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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,231 | 03/05/2021 | SFCG/2021-22/P/36 | Expenditures | 241,816 | |||||||
01/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,449 | 05/05/2021 | SFCG/2021-22/P/23 | Expenditures | 7,500 | |||||||
01/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,478 | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 17,160 | |||||||
01/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,317 | 05/05/2021 | SFCG/2021-22/P/41 | Expenditures | 58,228 | |||||||
01/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 127 | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
04/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 150,000 | 21/05/2021 | SFCG/2021-22/P/25 | Expenditures | 14,800 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 500 | 21/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,180 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 21/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | |||||||
12/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,020 | 21/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,000 | |||||||
19/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,679 | 21/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:57 AM. |