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.) |
02/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,508 | 16/07/2021 | SFCG/2021-22/P/25 | Expenditures | 25,813 | |||||||
02/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 12,359 | 21/07/2021 | SFCG/2021-22/P/17 | Expenditures | 171,138 | |||||||
02/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,340 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 268 | Expenditures | ||||||||||
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,261 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | SFCG/2021-22/R/29 | Direct Receipts | 32,627 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:16 PM. |