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.) |
04/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,229 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
04/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 996 | 08/05/2021 | SFCG/2021-22/P/5 | Expenditures | 300,000 | |||||||
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 114 | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 29,803 | |||||||
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 251 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,470 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,512 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,869 | Expenditures | ||||||||||
08/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 300,000 | Expenditures | ||||||||||
08/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 12,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:10 PM. |