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.) |
19/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 17,201 | 19/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,400 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/15 | Expenditures | 18,500 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,006 | 19/07/2021 | SFCG/2021-22/P/16 | Expenditures | 18,160 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,707 | 19/07/2021 | SFCG/2021-22/P/17 | Expenditures | 13,400 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 38,096 | 19/07/2021 | SFCG/2021-22/P/18 | Expenditures | 9,000 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 6,300 | 19/07/2021 | SFCG/2021-22/P/28 | Expenditures | 166,396 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 968 | 19/07/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 41,026 | 31/07/2021 | SFCG/2021-22/P/19 | Expenditures | 24,930 | |||||||
19/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 81 | 31/07/2021 | SFCG/2021-22/P/20 | Expenditures | 12,800 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 31/07/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/22 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/23 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/24 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/26 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/29 | Expenditures | 43,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:59 AM. |