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.) |
02/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 416,464 | 03/07/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 25,673 | 03/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,950 | |||||||
02/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 12,358 | 03/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,975 | |||||||
02/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,030 | 03/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,700 | |||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/28 | Expenditures | 4,965 | |||||||
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 03/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/33 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/36 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/40 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/9 | Expenditures | 23,953 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/2 | Expenditures | 42,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:13 AM. |