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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 33 | 02/08/2021 | SFCG/2021-22/P/43 | Expenditures | 14,450 | |||||||
01/08/2021 | MTS/2021-22/R/2 | Direct Receipts | 44 | 03/08/2021 | SFCG/2021-22/P/44 | Expenditures | 28,195 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,704 | 03/08/2021 | SFCG/2021-22/P/45 | Expenditures | 9,750 | |||||||
01/08/2021 | SFCG/2021-22/R/25 | Direct Receipts | 4,879 | 04/08/2021 | SFCG/2021-22/P/13 | Expenditures | 45,323 | |||||||
01/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,609 | 04/08/2021 | SFCG/2021-22/P/46 | Expenditures | 17,526 | |||||||
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 121 | 04/08/2021 | SFCG/2021-22/P/47 | Expenditures | 13,500 | |||||||
02/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 53,124 | 04/08/2021 | SFCG/2021-22/P/48 | Expenditures | 14,300 | |||||||
17/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 05/08/2021 | SFCG/2021-22/P/49 | Expenditures | 25,567 | |||||||
31/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 56,735 | 05/08/2021 | SFCG/2021-22/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/51 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/52 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/53 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/55 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/57 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/58 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/60 | Expenditures | 29,502 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/61 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/64 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/65 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/66 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/67 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/68 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:33 AM. |