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.) |
01/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,547 | 07/06/2021 | SFCG/2021-22/P/31 | Expenditures | 28,238 | |||||||
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 07/06/2021 | SFCG/2021-22/P/33 | Expenditures | 170,083 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 72,192 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/23 | Expenditures | 8,400 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 65,536 | 15/06/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | |||||||
16/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 6,800 | 15/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:58 AM. |