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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,544 | 08/11/2021 | SFCG/2021-22/P/8 | Expenditures | 22,048 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 578 | 08/11/2021 | SFCG/2021-22/P/9 | Expenditures | 750 | |||||||
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,005 | 16/11/2021 | SFCG/2021-22/P/16 | Expenditures | 230,194 | |||||||
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 215 | 16/11/2021 | SFCG/2021-22/P/17 | Expenditures | 9,869 | |||||||
01/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 12,298 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 404 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,073 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,663 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 49,746 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:38 PM. |