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.) |
01/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,352 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 7,380 | |||||||
01/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 512,892 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 5,000 | |||||||
03/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 2,340 | |||||||
07/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 781,636 | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 6,500 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 96 | 03/06/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:51 PM. |