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.) |
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 643 | 12/08/2021 | SFCG/2021-22/P/13 | Expenditures | 66,000 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 398 | 13/08/2021 | SFCG/2021-22/P/14 | Expenditures | 33,700 | |||||||
02/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,980 | 13/08/2021 | SFCG/2021-22/P/15 | Expenditures | 48,896 | |||||||
02/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7,309 | 18/08/2021 | SFCG/2021-22/P/17 | Expenditures | 8,080 | |||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 120 | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
14/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:40 AM. |