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/1 | Direct Receipts | 2,834 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 9,200 | |||||||
04/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,044 | 04/10/2021 | SFCG/2021-22/P/17 | Expenditures | 24,478 | |||||||
04/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 600 | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 10,000 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 47 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 185,578 | |||||||
04/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 22,274 | 07/10/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
04/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,332 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 2,273 | Expenditures | ||||||||||
07/10/2021 | SWMS/2021-22/R/14 | Direct Receipts | 3,654 | Expenditures | ||||||||||
07/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:18 PM. |