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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 465 | 01/05/2021 | SFCG/2021-22/P/21 | Expenditures | 18 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 548 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 810,712 | |||||||
01/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 388,779 | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,000 | |||||||
01/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 340,000 | 04/05/2021 | SFCG/2021-22/P/22 | Expenditures | 32,268 | |||||||
01/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
01/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,204 | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 14,930 | |||||||
01/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,800 | |||||||
01/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 743 | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 14,880 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 124,601 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 14,850 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 850,000 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/16 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/17 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/18 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/19 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:45 PM. |