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.) |
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 17,966 | 05/05/2021 | IAY/2021-22/P/1 | Expenditures | 35.4 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 140 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 29,453 | |||||||
05/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/30 | Expenditures | 97,062 | |||||||
05/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 15,038 | 05/05/2021 | SFCG/2021-22/P/31 | Expenditures | 478,126 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 159,999 | 05/05/2021 | SFCG/2021-22/P/35 | Expenditures | 5.9 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 55,015 | 05/05/2021 | SFCG/2021-22/P/36 | Expenditures | 2,826.1 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 247,696 | 05/05/2021 | SFCG/2021-22/P/41 | Expenditures | 17.7 | |||||||
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,365 | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 14,900 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:01 AM. |