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.) |
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 670 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 28,823 | |||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 22,932 | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/9 | Expenditures | 36,122 | |||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,847 | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 22 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 34,363 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,407 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:51 PM. |