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.) |
04/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,648 | 05/07/2021 | SFCG/2021-22/P/3 | Expenditures | 41,173 | |||||||
04/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 13,645 | 16/07/2021 | SFCG/2021-22/P/19 | Expenditures | 17,680 | |||||||
04/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 743 | 17/07/2021 | SFCG/2021-22/P/18 | Expenditures | 34,491 | |||||||
05/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 28,140 | 19/07/2021 | SFCG/2021-22/P/12 | Expenditures | 12,765 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 39,328 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:31 PM. |