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.) |
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,626 | 03/08/2021 | SFCG/2021-22/P/49 | Expenditures | 28,443 | |||||||
04/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,786 | 03/08/2021 | SFCG/2021-22/P/51 | Expenditures | 14,900 | |||||||
04/08/2021 | SFCG/2021-22/R/50 | Direct Receipts | 1,897 | 03/08/2021 | SFCG/2021-22/P/52 | Expenditures | 1,500 | |||||||
04/08/2021 | SFCG/2021-22/R/56 | Direct Receipts | 651 | 03/08/2021 | SFCG/2021-22/P/53 | Expenditures | 3,230 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 231,163 | 03/08/2021 | SFCG/2021-22/P/54 | Expenditures | 2,500 | |||||||
11/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 03/08/2021 | SFCG/2021-22/P/55 | Expenditures | 4,200 | |||||||
16/08/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,233 | 03/08/2021 | SFCG/2021-22/P/56 | Expenditures | 4,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 03/08/2021 | SFCG/2021-22/P/59 | Expenditures | 2,500 | |||||||
21/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 528 | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/58 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:11 AM. |