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/1 | Direct Receipts | 10,629 | 02/08/2021 | SFCG/2021-22/P/6 | Expenditures | 13,701 | |||||||
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 830 | 05/08/2021 | SFCG/2021-22/P/7 | Expenditures | 69,699 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,731 | 10/08/2021 | SFCG/2021-22/P/12 | Expenditures | 40,167 | |||||||
01/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 949 | 12/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 104 | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,337 | Expenditures | ||||||||||
06/08/2021 | MTS/2021-22/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
11/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:44 PM. |