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.) |
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,427 | 02/08/2021 | SFCG/2021-22/P/39 | Expenditures | 8,400 | |||||||
02/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,399 | 02/08/2021 | SFCG/2021-22/P/40 | Expenditures | 17,937 | |||||||
02/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,900 | 02/08/2021 | SFCG/2021-22/P/41 | Expenditures | 1 | |||||||
02/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 775 | 02/08/2021 | SFCG/2021-22/P/63 | Expenditures | 76,361 | |||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,883.5 | 02/08/2021 | SFCG/2021-22/P/72 | Expenditures | 29,632.7 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,585 | 02/08/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:25 PM. |