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 | 4,595 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 32,948 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 184 | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 13,732 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,721 | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 36,016 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,961 | Expenditures | ||||||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 152 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,692 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,373 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:36 AM. |