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.) |
03/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 5,997 | 10/11/2021 | SFCG/2021-22/P/43 | Expenditures | 37,093 | |||||||
03/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,576 | 15/11/2021 | FFC/2021-22/P/15 | Expenditures | 26,475 | |||||||
03/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 6,785 | 15/11/2021 | OWN/2021-22/P/2 | Expenditures | 10,260 | |||||||
03/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,504 | 15/11/2021 | OWN/2021-22/P/3 | Expenditures | 56,026 | |||||||
03/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 45 | 15/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,700 | |||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,430 | 19/11/2021 | SFCG/2021-22/P/40 | Expenditures | 9,400 | |||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,910 | 19/11/2021 | SFCG/2021-22/P/41 | Expenditures | 60,000 | |||||||
10/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 69,166 | 26/11/2021 | SFCG/2021-22/P/42 | Expenditures | 177,848 | |||||||
15/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 59,955 | 26/11/2021 | SFCG/2021-22/P/44 | Expenditures | 62,699.64 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 26,395 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:31 PM. |