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.) |
19/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,455 | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 222,745 | |||||||
19/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,049 | 19/11/2021 | SFCG/2021-22/P/55 | Expenditures | 24,733 | |||||||
19/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,102 | Expenditures | ||||||||||
19/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 263 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 52 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 50,066 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 44,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:23 PM. |