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.) |
03/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 8,485 | 02/02/2022 | SFCG/2021-22/P/45 | Expenditures | 37,358 | |||||||
03/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,193 | 07/02/2022 | SFCG/2021-22/P/42 | Expenditures | 59 | |||||||
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,620 | 14/02/2022 | SFCG/2021-22/P/43 | Expenditures | 46,498 | |||||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,362 | 16/02/2022 | SFCG/2021-22/P/44 | Expenditures | 200,000 | |||||||
03/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 73 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 19,691 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 276 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:01 PM. |