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.) |
01/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,296 | 12/07/2021 | SFCG/2021-22/P/16 | Expenditures | 29,350 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,967 | 12/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 113,162 | 12/07/2021 | SWMS/2021-22/P/6 | Expenditures | 23,400 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 22/07/2021 | SFCG/2021-22/P/13 | Expenditures | 187,853 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 28,291 | 22/07/2021 | SFCG/2021-22/P/14 | Expenditures | 367,900 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 54,835 | 22/07/2021 | SFCG/2021-22/P/15 | Expenditures | 367,339 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:36 PM. |