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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,429 | 01/02/2022 | SFCG/2021-22/P/83 | Expenditures | 11,400 | |||||||
01/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 52,748 | 01/02/2022 | SFCG/2021-22/P/84 | Expenditures | 9,800 | |||||||
01/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,114 | 01/02/2022 | SFCG/2021-22/P/85 | Expenditures | 50,250 | |||||||
01/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 1,790 | 01/02/2022 | SFCG/2021-22/P/89 | Expenditures | 42,264 | |||||||
01/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 24,064 | 01/02/2022 | SFCG/2021-22/P/90 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/93 | Expenditures | 26,211 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/94 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:01 PM. |