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 | 2,314 | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | |||||||
03/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 164,159 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 9,900 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,538 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,459 | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 66,977 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 74 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:56 AM. |