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 | 347 | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 350,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,323 | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 141,300 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 838 | 14/05/2021 | SFCG/2021-22/P/1 | Expenditures | 70,886 | |||||||
01/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,695 | 14/05/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 267 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,650 | |||||||
08/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,700 | |||||||
08/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 794 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:24 AM. |