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.) |
10/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 68,500 | 11/05/2021 | SFCG/2021-22/P/23 | Expenditures | 35,833 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,877 | 11/05/2021 | SFCG/2021-22/P/8 | Expenditures | 25,100 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,459 | 11/05/2021 | SFCG/2021-22/P/9 | Expenditures | 23,950 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 9,745 | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 23,150 | |||||||
15/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,030 | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 17,200 | |||||||
15/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,444 | 13/05/2021 | SFCG/2021-22/P/12 | Expenditures | 20,530 | |||||||
28/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 150,000 | 13/05/2021 | SFCG/2021-22/P/13 | Expenditures | 15,050 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/27 | Expenditures | 111,273 | ||||||||||
Direct Receipts | 30/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:11 PM. |