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 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 42,873 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 39,600 | 10/05/2021 | OWN/2021-22/P/41 | Expenditures | 2,950 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,615 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 160,853 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,340 | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 468,616 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,478 | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 415,096 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,293 | 23/05/2021 | FFC/2021-22/P/4 | Expenditures | 853,692 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,943 | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 221 | Expenditures | ||||||||||
29/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 98,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:42 AM. |