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.) |
03/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,077 | 04/11/2021 | SFCG/2021-22/P/13 | Expenditures | 20,780 | |||||||
03/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 19,982 | 04/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
03/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,087 | 18/11/2021 | SFCG/2021-22/P/14 | Expenditures | 200,000 | |||||||
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 337 | 24/11/2021 | SFCG/2021-22/P/15 | Expenditures | 47,308 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 229,624 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 66,200 | |||||||
22/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 65,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:17 AM. |