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.) |
01/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 59,906 | 05/10/2021 | IAY/2021-22/P/2 | Expenditures | 20,250 | |||||||
04/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 05/10/2021 | OWN/2021-22/P/1 | Expenditures | 700 | |||||||
05/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 189 | 05/10/2021 | SFCG/2021-22/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/39 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/50 | Expenditures | 75 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/48 | Expenditures | 26,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:33 AM. |