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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,738 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 30,533 | 15/05/2021 | SFCG/2021-22/C/6 | 30,636 | ||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7,900 | Expenditures | 15/05/2021 | SFCG/2021-22/C/7 | 4.72 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 12,603 | Expenditures | 15/05/2021 | SWMS/2021-22/C/1 | 7,200 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,312 | Expenditures | 17/05/2021 | SFCG/2021-22/C/1 | 10,500 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
15/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:58 PM. |