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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 108,207 | 05/05/2021 | PMGAY/2021-22/P/11 | Expenditures | 326,810 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,870,271 | 05/05/2021 | PMGAY/2021-22/P/12 | Expenditures | 49,650 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 25,912 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 64,027 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,222 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 832,278 | ||||||||||
Direct Receipts | 13/05/2021 | Fuel a/c/2021-22/P/1 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 13/05/2021 | PMGAY/2021-22/P/13 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 13/05/2021 | PMGAY/2021-22/P/14 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 13/05/2021 | PMGAY/2021-22/P/15 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/16 | Expenditures | 6,011 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 19/05/2021 | PMGAY/2021-22/P/16 | Expenditures | 397,480 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 230,384 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/19 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/20 | Expenditures | 252,629 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/21 | Expenditures | 61,060 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/22 | Expenditures | 49,786 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/23 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:29 AM. |