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 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 42,773 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 540 | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,748 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,830 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 12,207 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,290 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 123 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:17 AM. |