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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,088 | 01/08/2021 | SFCG/2021-22/P/17 | Expenditures | 1,680.8 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 283 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,850 | |||||||
01/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,681 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 18,414 | |||||||
01/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 969 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 12,750 | |||||||
01/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 295 | 06/08/2021 | SFCG/2021-22/P/18 | Expenditures | 71,793 | |||||||
27/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:51 AM. |