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.) |
02/11/2021 | SAS/2021-22/R/2 | Direct Receipts | 240,000 | 05/11/2021 | SAS/2021-22/P/10 | Expenditures | 25,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 586,761 | 05/11/2021 | SAS/2021-22/P/11 | Expenditures | 33,300 | |||||||
Direct Receipts | 05/11/2021 | SAS/2021-22/P/12 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 05/11/2021 | SAS/2021-22/P/7 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 05/11/2021 | SAS/2021-22/P/8 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 05/11/2021 | SAS/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2021 | SAS/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/11/2021 | SAS/2021-22/P/14 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:05 PM. |