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 | IAY/2021-22/R/3 | Direct Receipts | 11,960 | 10/11/2021 | SFCG/2021-22/P/16 | Expenditures | 70,792 | |||||||
02/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,384 | 10/11/2021 | SFCG/2021-22/P/17 | Expenditures | 10,000 | |||||||
02/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,934 | 12/11/2021 | SFCG/2021-22/P/11 | Expenditures | 69,000 | |||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,725 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 34,564 | |||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 147,425 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 80,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:27 AM. |