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.) |
05/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 817,715 | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 8,380 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 13,695 | |||||||
20/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 20,342 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 26,474 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 27,011 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:50 AM. |