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 | FFC/2021-22/R/1 | Direct Receipts | 154,791 | 10/07/2021 | SFCG/2021-22/P/21 | Expenditures | 30,233 | |||||||
03/07/2021 | IAY/2021-22/R/6 | Direct Receipts | 7,737 | 10/07/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
03/07/2021 | SFCG/2021-22/R/44 | Direct Receipts | 45 | Expenditures | ||||||||||
03/07/2021 | SFCG/2021-22/R/45 | Direct Receipts | 1,718 | Expenditures | ||||||||||
03/07/2021 | SFCG/2021-22/R/46 | Direct Receipts | 16,129 | Expenditures | ||||||||||
03/07/2021 | SWMS/2021-22/R/16 | Direct Receipts | 1,528 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,893 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 27,687 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:52 AM. |