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.) |
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,319 | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 32,164 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,413 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 35,260 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 15,470 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,000 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,255 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | |||||||
12/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,408,039 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 3,858 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 76,713 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/10 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/11 | Expenditures | 92,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:03 AM. |