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 | 43 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 2,000 | |||||||
01/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,353 | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 2,000 | |||||||
01/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 139 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 2,000 | |||||||
04/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 2,000 | |||||||
07/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,000 | |||||||
15/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,000 | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | |||||||
15/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 500 | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,870 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/69 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/70 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/71 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/72 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/73 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/58 | Expenditures | 16,463 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/59 | Expenditures | 12,901 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/60 | Expenditures | 173,215 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/28 | Expenditures | 46,368 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/29 | Expenditures | 7,244 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/30 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/32 | Expenditures | 19,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:52 AM. |