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.) |
01/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,150 | 01/11/2021 | SFCG/2021-22/P/16 | Expenditures | 24,940 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/17 | Expenditures | 19,805 | |||||||
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,632 | 01/11/2021 | SFCG/2021-22/P/19 | Expenditures | 66,330 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 101,336 | 01/11/2021 | SFCG/2021-22/P/27 | Expenditures | 1,002,684 | |||||||
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 34 | 01/11/2021 | SFCG/2021-22/P/28 | Expenditures | 127,959 | |||||||
01/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 115,200 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 57,600 | |||||||
01/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 255 | 08/11/2021 | SFCG/2021-22/P/29 | Expenditures | 42,653 | |||||||
16/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 255,038 | 16/11/2021 | PAR/2021-22/P/1 | Expenditures | 255,038 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/18 | Expenditures | 67,320 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/20 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/21 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 621,700 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 195,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:39 AM. |