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/3 | Direct Receipts | 720 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 13,040 | |||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 250 | 02/08/2021 | SFCG/2021-22/P/19 | Expenditures | 21,233 | |||||||
05/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 15,114 | 02/08/2021 | SFCG/2021-22/P/20 | Expenditures | 5,433 | |||||||
05/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,905 | 02/08/2021 | SFCG/2021-22/P/21 | Expenditures | 4,140 | |||||||
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 49 | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 24,961 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 17/08/2021 | SFCG/2021-22/P/24 | Expenditures | 18,091 | |||||||
17/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,075 | 17/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,470 | 31/08/2021 | SFCG/2021-22/P/25 | Expenditures | 30,806 | |||||||
17/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:12 PM. |