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.) |
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 280 | 02/08/2021 | SFCG/2021-22/P/17 | Expenditures | 143,580 | |||||||
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,228 | 09/08/2021 | SFCG/2021-22/P/18 | Expenditures | 28,679 | |||||||
02/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,011 | 14/08/2021 | SWMS/2021-22/P/5 | Expenditures | 13,471 | |||||||
02/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 101 | 17/08/2021 | SFCG/2021-22/P/19 | Expenditures | 23,870 | |||||||
03/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 300,000 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,843 | Expenditures | ||||||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:12 AM. |