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.) |
07/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,474 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 33,793 | |||||||
07/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 174 | 16/07/2021 | SFCG/2021-22/P/8 | Expenditures | 91,227 | |||||||
07/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,616 | 21/07/2021 | SFCG/2021-22/P/7 | Expenditures | 29,700 | |||||||
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 112 | 21/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,035 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:33 AM. |