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 | 8,915 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,767 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 29,603 | |||||||
05/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,900 | |||||||
05/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,657 | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,955 | |||||||
05/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 530 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,147 | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 16,320 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,715 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 7,500 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,814 | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,603 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/15 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/24 | Expenditures | 99,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:38 AM. |