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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,446 | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 8,400 | |||||||
01/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 121,017 | 01/11/2021 | SFCG/2021-22/P/51 | Expenditures | 5,150 | |||||||
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 55,147 | 01/11/2021 | SFCG/2021-22/P/52 | Expenditures | 5,150 | |||||||
02/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 90,139 | 01/11/2021 | SFCG/2021-22/P/66 | Expenditures | 151,508 | |||||||
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 705,597 | 01/11/2021 | SFCG/2021-22/P/75 | Expenditures | 27,228 | |||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:27 PM. |