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.) |
06/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 857 | 16/11/2021 | SFCG/2021-22/P/100 | Expenditures | 1,227 | |||||||
06/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 240 | 20/11/2021 | SFCG/2021-22/P/142 | Expenditures | 17,863 | |||||||
06/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 104,040 | 21/11/2021 | SFCG/2021-22/P/143 | Expenditures | 15,000 | |||||||
06/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 8,920 | 24/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
06/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 769 | Expenditures | ||||||||||
06/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 31,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:37 PM. |