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 | 9,052 | 08/08/2021 | SFCG/2021-22/P/4 | Expenditures | 21,513 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,053 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 22,200 | |||||||
01/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 398 | 12/08/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
11/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 17/08/2021 | SFCG/2021-22/P/8 | Expenditures | 72,143 | |||||||
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,413 | 19/08/2021 | OWN/2021-22/P/16 | Expenditures | 28,900 | |||||||
17/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 86,186 | 19/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/9 | Expenditures | 86,186 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 32,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:39 AM. |