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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 620 | 05/05/2021 | SFCG/2021-22/P/29 | Expenditures | 47,333 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 744 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | |||||||
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 18/05/2021 | SFCG/2021-22/P/34 | Expenditures | 44,286 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 43,200 | 18/05/2021 | SFCG/2021-22/P/35 | Expenditures | 85,248 | |||||||
09/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 829 | 27/05/2021 | SFCG/2021-22/P/15 | Expenditures | 9,500 | |||||||
09/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,220 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:59 PM. |