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/2 | Direct Receipts | 1,499,984 | 03/05/2021 | IAY/2021-22/P/1 | Expenditures | 71,300 | |||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 43,200 | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 26,208 | |||||||
05/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,950 | 04/05/2021 | SFCG/2021-22/P/15 | Expenditures | 5,300 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 129 | 04/05/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,019 | 13/05/2021 | SFCG/2021-22/P/16 | Expenditures | 18,766 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,225 | 13/05/2021 | SFCG/2021-22/P/26 | Expenditures | 123,461 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,660 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 39 | 25/05/2021 | SFCG/2021-22/P/17 | Expenditures | 9,554 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 25/05/2021 | SFCG/2021-22/P/18 | Expenditures | 9,950 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/19 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/20 | Expenditures | 9,907 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/21 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/22 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/23 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:30 PM. |