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.) |
02/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,633 | 01/03/2022 | SFCG/2021-22/P/126 | Expenditures | 210,000 | |||||||
02/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 661 | 01/03/2022 | SFCG/2021-22/P/137 | Expenditures | 21,328.36 | |||||||
02/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 397 | 10/03/2022 | SFCG/2021-22/P/132 | Expenditures | 45,531 | |||||||
02/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,744 | 23/03/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/127 | Expenditures | 19,528.36 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/138 | Expenditures | 103,553.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:21 AM. |