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.) |
01/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 44,000 | 04/10/2021 | SFCG/2021-22/P/57 | Expenditures | 5,630 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,675 | 04/10/2021 | SFCG/2021-22/P/58 | Expenditures | 4,990 | |||||||
01/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 189,943 | 04/10/2021 | SFCG/2021-22/P/59 | Expenditures | 3,650 | |||||||
01/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 35,000 | 04/10/2021 | SFCG/2021-22/P/60 | Expenditures | 8,650 | |||||||
01/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 9,000 | 04/10/2021 | SFCG/2021-22/P/61 | Expenditures | 3,700 | |||||||
01/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 11,000 | 04/10/2021 | SFCG/2021-22/P/62 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/63 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/64 | Expenditures | 181,393 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:03 PM. |