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/2 | Direct Receipts | 5,322 | 16/11/2021 | SFCG/2021-22/P/9 | Expenditures | 24,151 | |||||||
06/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 707 | 17/11/2021 | SFCG/2021-22/P/48 | Expenditures | 4,500 | |||||||
06/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 189 | 18/11/2021 | SFCG/2021-22/P/17 | Expenditures | 21,613 | |||||||
06/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,565 | 25/11/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
06/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 204 | Expenditures | ||||||||||
16/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,950 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 44,876 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 10,606 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:05 PM. |