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.) |
04/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,169 | 02/09/2021 | SFCG/2021-22/P/30 | Expenditures | 25,813 | |||||||
04/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,226 | 02/09/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
04/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 12,438 | 13/09/2021 | SFCG/2021-22/P/16 | Expenditures | 19,900 | |||||||
04/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 547 | 24/09/2021 | SFCG/2021-22/P/17 | Expenditures | 10,800 | |||||||
04/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 2,201 | 24/09/2021 | SFCG/2021-22/P/18 | Expenditures | 49,340 | |||||||
13/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 13,750 | 24/09/2021 | SFCG/2021-22/P/19 | Expenditures | 19,200 | |||||||
14/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 489,314 | 29/09/2021 | SFCG/2021-22/P/20 | Expenditures | 9,723 | |||||||
20/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 29/09/2021 | SFCG/2021-22/P/36 | Expenditures | 74,674 | |||||||
24/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 67,002 | 30/09/2021 | SFCG/2021-22/P/37 | Expenditures | 4.72 | |||||||
24/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 96,597 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 11,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:50 AM. |