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 | 9,497 | 08/05/2021 | SFCG/2021-22/P/7 | Expenditures | 44,639 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 699 | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 358,000 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,094 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,400 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,741 | Expenditures | ||||||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:08 PM. |