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.) |
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,311 | 02/10/2021 | SFCG/2021-22/P/55 | Expenditures | 10,250 | |||||||
31/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 56 | 02/10/2021 | SFCG/2021-22/P/56 | Expenditures | 71,516 | |||||||
31/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 9,894 | 07/10/2021 | SFCG/2021-22/P/57 | Expenditures | 4,800 | |||||||
31/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 522 | 22/10/2021 | SFCG/2021-22/P/58 | Expenditures | 24,492 | |||||||
31/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 31/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:23 AM. |