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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 27,454 | 05/08/2021 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
05/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 05/08/2021 | SFCG/2021-22/P/8 | Expenditures | 35.4 | |||||||
05/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,495 | 05/08/2021 | SWMS/2021-22/P/1 | Expenditures | 100,800 | |||||||
05/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 15,420 | 16/08/2021 | SFCG/2021-22/P/21 | Expenditures | 46,590 | |||||||
05/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,918 | 25/08/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | |||||||
05/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 629 | 25/08/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | |||||||
31/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 52,900 | 25/08/2021 | SFCG/2021-22/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/08/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 31/08/2021 | SWMS/2021-22/P/3 | Expenditures | 121,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:09 AM. |