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 | 4,370 | 02/08/2021 | SFCG/2021-22/P/119 | Expenditures | 37,613 | |||||||
09/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 03/08/2021 | SFCG/2021-22/P/43 | Expenditures | 11,700 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/98 | Expenditures | 106,018 | ||||||||||
Direct Receipts | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/45 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/46 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:34 AM. |