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.) |
04/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,358 | 18/10/2021 | SFCG/2021-22/P/12 | Expenditures | 49,896 | |||||||
04/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 233 | 18/10/2021 | SFCG/2021-22/P/13 | Expenditures | 125,982 | |||||||
04/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 254 | 18/10/2021 | SFCG/2021-22/P/14 | Expenditures | 12,000 | |||||||
04/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 11,439 | 18/10/2021 | SFCG/2021-22/P/15 | Expenditures | 43,214 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/16 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/17 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:31 AM. |