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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,875 | 04/08/2021 | SFCG/2021-22/P/27 | Expenditures | 25,850.7 | |||||||
05/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 29 | 09/08/2021 | SFCG/2021-22/P/25 | Expenditures | 98,500 | |||||||
05/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,341 | 17/08/2021 | SFCG/2021-22/P/26 | Expenditures | 9,676 | |||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 252 | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
05/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 344 | 25/08/2021 | SFCG/2021-22/P/28 | Expenditures | 28,602 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 79,924 | Expenditures | ||||||||||
11/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:42 AM. |