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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 103,129 | 05/05/2021 | IAY/2021-22/P/1 | Expenditures | 90,321 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 54,225 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 12,300 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,000 | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 33,725 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/18 | Expenditures | 42,261 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 21,313 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/19 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:51 PM. |