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.) |
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,541 | 01/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
10/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 03/11/2021 | SFCG/2021-22/P/34 | Expenditures | 9,500 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 03/11/2021 | SFCG/2021-22/P/35 | Expenditures | 26,812 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 100,000 | 03/11/2021 | SFCG/2021-22/P/8 | Expenditures | 30,528 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,617 | 25/11/2021 | SFCG/2021-22/P/36 | Expenditures | 9,750 | |||||||
25/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 62,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:39 PM. |