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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,464 | 02/11/2021 | SFCG/2021-22/P/56 | Expenditures | 12,700 | |||||||
02/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 476 | 02/11/2021 | SFCG/2021-22/P/57 | Expenditures | 22,150 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 142 | 02/11/2021 | SFCG/2021-22/P/60 | Expenditures | 35,308 | |||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 120,000 | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
25/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 78,875 | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 600,494 | |||||||
25/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 30/11/2021 | SFCG/2021-22/P/81 | Expenditures | 9,500 | |||||||
30/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 71,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:29 PM. |