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/1 | Direct Receipts | 2,162 | 02/11/2021 | SFCG/2021-22/P/26 | Expenditures | 9,910 | |||||||
05/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 238.32 | 02/11/2021 | SFCG/2021-22/P/27 | Expenditures | 7,000 | |||||||
05/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 30,748 | 02/11/2021 | SFCG/2021-22/P/28 | Expenditures | 21,233 | |||||||
19/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 02/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 34,704 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 33,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:29 PM. |