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 | 227 | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 62,000 | |||||||
05/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,031 | 01/11/2021 | SFCG/2021-22/P/51 | Expenditures | 35,028 | |||||||
05/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 195 | 25/11/2021 | SFCG/2021-22/P/48 | Expenditures | 16,460 | |||||||
05/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,557 | Expenditures | ||||||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 280 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 49,094 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 70,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:45 PM. |