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.) |
12/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 4,670 | 07/12/2021 | SFCG/2021-22/P/42 | Expenditures | 22,563 | |||||||
12/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 07/12/2021 | SFCG/2021-22/P/43 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/44 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/46 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:56 PM. |