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 | IAY/2021-22/R/2 | Direct Receipts | 2,451 | 05/08/2021 | SWMS/2021-22/P/7 | Expenditures | 11.8 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,526 | 11/08/2021 | SFCG/2021-22/P/44 | Expenditures | 34,723 | |||||||
01/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 325 | 11/08/2021 | SFCG/2021-22/P/59 | Expenditures | 3,740 | |||||||
01/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,959 | 11/08/2021 | SFCG/2021-22/P/60 | Expenditures | 1,000 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 64 | 17/08/2021 | SFCG/2021-22/P/61 | Expenditures | 2,228 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,531 | 18/08/2021 | SWMS/2021-22/P/6 | Expenditures | 17,304 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 19/08/2021 | SFCG/2021-22/P/35 | Expenditures | 49,476 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 61,197 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:16 PM. |