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.) |
02/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 175,420 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 2,650 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/43 | Expenditures | 34,638 | |||||||
12/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 314,141 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 8,617 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 21,965 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/36 | Expenditures | 41,459 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/37 | Expenditures | 125,203 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/14 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:23 PM. |