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/4 | Direct Receipts | 6,122 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 295,389 | |||||||
02/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 4,753 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 300,374 | |||||||
02/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,468 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 39 | Expenditures | ||||||||||
03/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 66,960 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 46,700 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 73,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:44 PM. |