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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 18,713 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,205,750 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 55,765 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,100 | |||||||
04/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 28,890 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 12,310 | |||||||
04/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,555,021 | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 38,410 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/14 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/15 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/16 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:38 PM. |