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.) |
15/11/2021 | IAY/2021-22/R/6 | Direct Receipts | 12,500 | 12/11/2021 | FFC/2021-22/P/1 | Expenditures | 334,990 | |||||||
15/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 32,570 | 12/11/2021 | SFCG/2021-22/P/61 | Expenditures | 34,973 | |||||||
15/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 160,694 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 104,331 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 88,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:02 PM. |