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 | 21 | 08/07/2021 | SFCG/2021-22/P/7 | Expenditures | 66,712 | |||||||
04/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 628 | 14/07/2021 | SFCG/2021-22/P/20 | Expenditures | 10,000 | |||||||
04/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,178 | 14/07/2021 | SFCG/2021-22/P/21 | Expenditures | 5,000 | |||||||
04/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,518 | 29/07/2021 | SFCG/2021-22/P/22 | Expenditures | 17,105 | |||||||
04/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 54 | 29/07/2021 | SFCG/2021-22/P/23 | Expenditures | 24,730 | |||||||
06/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 56,669 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 45,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:31 PM. |