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.) |
16/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,863 | 16/11/2021 | SFCG/2021-22/P/38 | Expenditures | 114,568 | |||||||
16/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 24,075 | 16/11/2021 | SFCG/2021-22/P/39 | Expenditures | 98,542 | |||||||
16/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 252 | 16/11/2021 | SFCG/2021-22/P/40 | Expenditures | 708 | |||||||
16/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 9,386 | 16/11/2021 | SFCG/2021-22/P/41 | Expenditures | 27,148 | |||||||
16/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 135 | 16/11/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
26/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 22,372 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:47 AM. |