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 | 2,838 | 01/11/2021 | SFCG/2021-22/P/38 | Expenditures | 26,348 | |||||||
05/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,090 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 5,953 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 626 | Expenditures | ||||||||||
05/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 174 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/14 | Direct Receipts | 51.73 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 51,936 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 12,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:36 AM. |