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.) |
30/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 14,791 | 18/11/2021 | FFC/2021-22/P/1 | Expenditures | 14,546 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | 30/11/2021 | SFCG/2021-22/P/24 | Expenditures | 37,560 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 447 | 30/11/2021 | SFCG/2021-22/P/25 | Expenditures | 9,885 | |||||||
30/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 68,150 | 30/11/2021 | SFCG/2021-22/P/26 | Expenditures | 19,960 | |||||||
30/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 8,453 | 30/11/2021 | SFCG/2021-22/P/41 | Expenditures | 135,875 | |||||||
30/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 30/11/2021 | SFCG/2021-22/P/46 | Expenditures | 31,193 | |||||||
30/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 52,000 | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,312 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:41 AM. |