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 | 1,017 | 12/11/2021 | FFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 256,120 | 24/11/2021 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,738 | 27/11/2021 | SFCG/2021-22/P/108 | Expenditures | 11,500 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 37,561 | 27/11/2021 | SFCG/2021-22/P/112 | Expenditures | 31,438 | |||||||
25/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 120,166 | 27/11/2021 | SFCG/2021-22/P/74 | Expenditures | 2,500 | |||||||
25/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 63,730 | 27/11/2021 | SFCG/2021-22/P/75 | Expenditures | 12,700 | |||||||
30/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 24,849 | 27/11/2021 | SFCG/2021-22/P/76 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/77 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:37 AM. |