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 | 2,351 | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 12,700 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,625 | 10/05/2021 | SFCG/2021-22/P/33 | Expenditures | 30,523 | |||||||
03/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 150,000 | 11/05/2021 | SFCG/2021-22/P/68 | Expenditures | 125,741 | |||||||
03/05/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,467 | 24/05/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,986 | Expenditures | ||||||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 132 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:40 AM. |