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 | 187 | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 17,328 | 06/05/2021 | OWN/2021-22/C/2 | 3,928 | ||||
01/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,279 | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 36 | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 17,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,790 | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 6,000 | |||||||
03/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 82,790 | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 16,491 | |||||||
04/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 21,244 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 15,508 | 11/05/2021 | SFCG/2021-22/P/29 | Expenditures | 38,493 | |||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/3 | Expenditures | 15,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:46 PM. |