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.) |
05/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,633 | 02/11/2021 | SFCG/2021-22/P/15 | Expenditures | 1,500 | |||||||
05/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,633 | 02/11/2021 | SFCG/2021-22/P/16 | Expenditures | 9,800 | |||||||
05/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 179 | 02/11/2021 | SFCG/2021-22/P/17 | Expenditures | 9,500 | |||||||
05/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 477 | 02/11/2021 | SFCG/2021-22/P/18 | Expenditures | 9,800 | |||||||
05/11/2021 | SFCG/2021-22/R/56 | Direct Receipts | 477 | 02/11/2021 | SFCG/2021-22/P/34 | Expenditures | 4,900 | |||||||
05/11/2021 | SFCG/2021-22/R/79 | Direct Receipts | 21,055 | 02/11/2021 | SFCG/2021-22/P/55 | Expenditures | 9,800 | |||||||
05/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 477 | 02/11/2021 | SFCG/2021-22/P/56 | Expenditures | 9,500 | |||||||
05/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 126 | 02/11/2021 | SFCG/2021-22/P/57 | Expenditures | 9,800 | |||||||
11/11/2021 | SFCG/2021-22/R/57 | Direct Receipts | 1,846 | 03/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
11/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,846 | 23/11/2021 | SFCG/2021-22/P/19 | Expenditures | 9,600 | |||||||
18/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,866 | 23/11/2021 | SFCG/2021-22/P/20 | Expenditures | 9,700 | |||||||
19/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 23/11/2021 | SFCG/2021-22/P/21 | Expenditures | 9,700 | |||||||
23/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,072 | 23/11/2021 | SFCG/2021-22/P/22 | Expenditures | 9,800 | |||||||
23/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,072 | 23/11/2021 | SFCG/2021-22/P/58 | Expenditures | 9,600 | |||||||
23/11/2021 | SFCG/2021-22/R/58 | Direct Receipts | 1,072 | 23/11/2021 | SFCG/2021-22/P/59 | Expenditures | 9,700 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 29,179 | 23/11/2021 | SFCG/2021-22/P/60 | Expenditures | 9,700 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 43,866 | 26/11/2021 | SFCG/2021-22/P/35 | Expenditures | 20,933 | |||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 29,179 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/59 | Direct Receipts | 29,179 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/80 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:42 AM. |