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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,728 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 498,347 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,474 | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 34,700 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,594 | Expenditures | ||||||||||
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,630 | Expenditures | ||||||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 424 | Expenditures | ||||||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:13 PM. |