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.) |
03/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 25,045 | 19/11/2021 | SFCG/2021-22/P/31 | Expenditures | 9,378 | |||||||
03/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 14,676 | 29/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
03/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 14,700 | 30/11/2021 | SFCG/2021-22/P/23 | Expenditures | 19,750 | |||||||
03/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 57,038 | 30/11/2021 | SFCG/2021-22/P/24 | Expenditures | 15,987 | |||||||
03/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:50 AM. |