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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,949 | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 28,656 | |||||||
03/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,877 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
03/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,805 | 09/05/2021 | SFCG/2021-22/P/15 | Expenditures | 30,813 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 580 | 25/05/2021 | SFCG/2021-22/P/8 | Expenditures | 69,839 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,890 | Expenditures | ||||||||||
28/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:44 PM. |