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/4 | Direct Receipts | 4,082 | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 54,796 | |||||||
10/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 58,997 | 01/11/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,704 | 11/11/2021 | SFCG/2021-22/P/60 | Expenditures | 14,603 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 55,686 | 11/11/2021 | SFCG/2021-22/P/61 | Expenditures | 119,352 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,881 | 18/11/2021 | SFCG/2021-22/P/34 | Expenditures | 9,200 | |||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 135,145 | 18/11/2021 | SFCG/2021-22/P/35 | Expenditures | 22,500 | |||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/36 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:58 PM. |