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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 18,781 | 01/11/2021 | SFCG/2021-22/P/88 | Expenditures | 4,100 | |||||||
02/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 47,334 | 19/11/2021 | SFCG/2021-22/P/89 | Expenditures | 12,310 | |||||||
02/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 220 | 19/11/2021 | SFCG/2021-22/P/90 | Expenditures | 468,711 | |||||||
19/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 30,760 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 272,818 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/91 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/92 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/93 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/94 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/95 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/96 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/97 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/98 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/99 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:00 AM. |