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.) |
04/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 7,293 | 24/11/2021 | SFCG/2021-22/P/29 | Expenditures | 36,170 | |||||||
04/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 4,955 | 24/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
10/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 130 | 26/11/2021 | SFCG/2021-22/P/40 | Expenditures | 35,589 | |||||||
11/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 549 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 76,522 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 110,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 126 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 4,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:40 AM. |