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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,373 | 05/08/2021 | SFCG/2021-22/P/11 | Expenditures | 9,723 | |||||||
07/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 13,004 | 05/08/2021 | SFCG/2021-22/P/12 | Expenditures | 19,755 | |||||||
13/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 07/08/2021 | SFCG/2021-22/P/36 | Expenditures | 330,467 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/14 | Expenditures | 15,183 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/30 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/31 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/17 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:05 AM. |