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.) |
04/11/2021 | IAY/2021-22/R/6 | Direct Receipts | 20 | 02/11/2021 | SFCG/2021-22/P/28 | Expenditures | 48,704 | |||||||
04/11/2021 | MTS/2021-22/R/3 | Direct Receipts | 47 | 30/11/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 293 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,109 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,551 | Expenditures | ||||||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 321 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 66,264 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 98,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:27 AM. |