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.) |
06/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,124 | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 18,000 | |||||||
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 785 | 02/11/2021 | SFCG/2021-22/P/12 | Expenditures | 42,733 | |||||||
06/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 8,711 | 22/11/2021 | SFCG/2021-22/P/10 | Expenditures | 381,776 | |||||||
06/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,471 | 22/11/2021 | SFCG/2021-22/P/8 | Expenditures | 62,471 | |||||||
06/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 71 | 22/11/2021 | SFCG/2021-22/P/9 | Expenditures | 46,344 | |||||||
25/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 25/11/2021 | IAY/2021-22/P/1 | Expenditures | 209,000 | |||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:08 PM. |