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.) |
15/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,469 | 15/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
15/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 501,996 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
15/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 89,776 | 19/05/2021 | SFCG/2021-22/P/1 | Expenditures | 31,220 | |||||||
15/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 84,941 | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 2,140 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,418 | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4,140 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:40 PM. |