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.) |
06/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,309 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 369,655 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 500 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 460,943 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 11,455 | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 118 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 06/05/2021 | SWMS/2021-22/P/3 | Expenditures | 135 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,658 | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 433,429 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,485 | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 118 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 260,654 | 13/05/2021 | SFCG/2021-22/P/11 | Expenditures | 118 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:09 PM. |