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/2 | Direct Receipts | 1,393 | 02/11/2021 | SFCG/2021-22/P/35 | Expenditures | 13,860 | |||||||
05/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,163 | 02/11/2021 | SFCG/2021-22/P/36 | Expenditures | 7,000 | |||||||
19/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,972 | 02/11/2021 | SFCG/2021-22/P/40 | Expenditures | 6,000 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 4,543 | 03/11/2021 | SFCG/2021-22/P/37 | Expenditures | 20,598 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 108,329 | 04/11/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:00 PM. |