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 | 1,451 | 01/05/2021 | SFCG/2021-22/P/2 | Expenditures | 67,110 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 967 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,061 | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 21,633 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
03/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 836 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 38,625 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 248 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,400 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 29/05/2021 | SFCG/2021-22/P/17 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:03 PM. |