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.) |
01/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,809 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 33,883 | |||||||
01/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 76,330 | 12/06/2021 | SFCG/2021-22/P/4 | Expenditures | 10,800 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 70,695 | 12/06/2021 | SFCG/2021-22/P/5 | Expenditures | 27,000 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 127,957 | 12/06/2021 | SFCG/2021-22/P/6 | Expenditures | 19,945 | |||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 293,938 | 12/06/2021 | SFCG/2021-22/P/7 | Expenditures | 12,500 | |||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,155 | 12/06/2021 | SWMS/2021-22/P/3 | Expenditures | 20,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:00 AM. |