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/3 | Direct Receipts | 2,897 | 19/11/2021 | SFCG/2021-22/P/42 | Expenditures | 106,245 | |||||||
04/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 109 | 22/11/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
04/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,656 | 26/11/2021 | SFCG/2021-22/P/43 | Expenditures | 5,208 | |||||||
04/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 17 | 26/11/2021 | SFCG/2021-22/P/44 | Expenditures | 78,037 | |||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 343 | 30/11/2021 | SFCG/2021-22/P/39 | Expenditures | 53,436 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 53,651 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 4,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:24 PM. |