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.) |
04/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,256 | 04/10/2021 | SFCG/2021-22/P/12 | Expenditures | 19,139 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 58 | 06/10/2021 | SFCG/2021-22/P/19 | Expenditures | 34,198 | |||||||
04/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 20,764 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 136,295 | |||||||
06/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,031 | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 185,300 | |||||||
08/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 128,777 | |||||||
14/10/2021 | SWMS/2021-22/R/17 | Direct Receipts | 18 | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 143,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:21 PM. |