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.) |
02/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 21,821 | 02/08/2021 | SFCG/2021-22/P/26 | Expenditures | 23,520 | |||||||
02/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 5,269 | 09/08/2021 | SFCG/2021-22/P/27 | Expenditures | 19,200 | |||||||
07/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 5,504 | 09/08/2021 | SFCG/2021-22/P/28 | Expenditures | 18,600 | |||||||
07/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,646 | 09/08/2021 | SFCG/2021-22/P/29 | Expenditures | 34,080 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 14/08/2021 | SFCG/2021-22/P/30 | Expenditures | 24,620 | |||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/31 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/32 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/33 | Expenditures | 29,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:47 AM. |