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/2 | Direct Receipts | 4,802 | 12/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
02/07/2021 | SDRF/2021-22/R/2 | Direct Receipts | 8,634 | 13/07/2021 | SFCG/2021-22/P/10 | Expenditures | 30,433 | |||||||
02/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,936 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 211 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,578 | Expenditures | ||||||||||
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 1,762 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/29 | Direct Receipts | 7,987 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 27,102 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:20 AM. |