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/6 | Direct Receipts | 5,227 | 26/11/2021 | SFCG/2021-22/P/19 | Expenditures | 33,928 | |||||||
06/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
06/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 214 | Expenditures | ||||||||||
06/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 57 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 33,840 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 25,051 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 301,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:26 AM. |