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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 11,268 | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 11,000 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,036 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 78,926.38 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,036 | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 29,683 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,282 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 1,200 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,922 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 16,320 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,907 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 9,800 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 16,320 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:50 AM. |