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.) |
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,573 | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 92,454 | |||||||
05/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,272 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 55,302 | |||||||
05/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 152,631 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,432 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 185,618.44 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,451 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,224,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:31 PM. |