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.) |
04/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,546 | 01/07/2021 | SFCG/2021-22/P/10 | Expenditures | 37,023 | |||||||
04/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,153 | 15/07/2021 | SFCG/2021-22/P/18 | Expenditures | 24,726 | |||||||
04/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,908 | 15/07/2021 | SFCG/2021-22/P/19 | Expenditures | 31,030 | |||||||
04/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 143 | 15/07/2021 | SFCG/2021-22/P/5 | Expenditures | 90,480 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 55,458 | 15/07/2021 | SFCG/2021-22/P/6 | Expenditures | 24,355 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 37,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:16 AM. |