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.) |
08/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 663 | 25/12/2021 | SFCG/2021-22/P/27 | Expenditures | 25,873 | |||||||
08/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,272 | 25/12/2021 | SFCG/2021-22/P/39 | Expenditures | 41,500 | |||||||
08/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 11,057 | Expenditures | ||||||||||
08/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 19,184 | Expenditures | ||||||||||
08/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 26,500 | Expenditures | ||||||||||
08/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 87 | Expenditures | ||||||||||
08/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
08/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:43 PM. |