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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,248 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 49,423 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,153 | 09/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,450 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,423 | 13/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | |||||||
01/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,974 | 13/05/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 324 | 13/05/2021 | OWN/2021-22/P/20 | Expenditures | 30,500 | |||||||
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 307,185 | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 40,750 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 900 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:55 PM. |