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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,946 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 554,225 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 55,000 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 45,500 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 97,500 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 930 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 192,000 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 930 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 4,700 | |||||||
03/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,939 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4,870 | |||||||
03/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 13,536 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,200 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,900 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 1,015 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 94,000 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 121,914 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 548,896 | Expenditures | ||||||||||
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,424 | Expenditures | ||||||||||
17/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 162,489 | Expenditures | ||||||||||
30/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:01 AM. |