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.) |
04/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,538.8 | 04/10/2021 | SFCG/2021-22/P/25 | Expenditures | 3,500 | |||||||
04/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 04/10/2021 | SFCG/2021-22/P/26 | Expenditures | 3,500 | |||||||
04/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 23,922 | 05/10/2021 | SFCG/2021-22/P/31 | Expenditures | 51,356 | |||||||
05/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 51,356 | 06/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,600 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/28 | Expenditures | 3,217.7 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/32 | Expenditures | 173,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:35 AM. |