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/1 | Direct Receipts | 4,882 | 10/08/2021 | SFCG/2021-22/P/7 | Expenditures | 194.7 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 19,891 | 17/08/2021 | SFCG/2021-22/P/6 | Expenditures | 14,096 | |||||||
01/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 230 | 18/08/2021 | SFCG/2021-22/P/10 | Expenditures | 29,250 | |||||||
01/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,176 | 18/08/2021 | SFCG/2021-22/P/8 | Expenditures | 185,011 | |||||||
31/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 18/08/2021 | SFCG/2021-22/P/9 | Expenditures | 14,560 | |||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:01 AM. |