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.) |
01/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,076 | 02/07/2021 | SFCG/2021-22/P/15 | Expenditures | 6,530 | |||||||
12/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 73,365 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 539,654 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
15/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 36,090 | 19/07/2021 | SFCG/2021-22/P/6 | Expenditures | 7,914 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 22/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | |||||||
21/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,255 | 23/07/2021 | SFCG/2021-22/P/16 | Expenditures | 21,000 | |||||||
28/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:09 PM. |