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 | 7,352 | 08/07/2021 | SFCG/2021-22/P/14 | Expenditures | 6,000 | |||||||
04/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,049 | 08/07/2021 | SFCG/2021-22/P/5 | Expenditures | 29,143 | |||||||
04/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 23,486 | 08/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
04/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,544 | 27/07/2021 | SFCG/2021-22/P/15 | Expenditures | 25,300 | |||||||
08/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 38,000 | 27/07/2021 | SFCG/2021-22/P/16 | Expenditures | 26,360 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 29,143 | 27/07/2021 | SFCG/2021-22/P/17 | Expenditures | 11,450 | |||||||
13/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 555,100 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 42,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:19 AM. |