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.) |
01/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 78,202 | 10/12/2021 | SFCG/2021-22/P/49 | Expenditures | 48,708 | |||||||
01/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 13,360 | 10/12/2021 | SFCG/2021-22/P/50 | Expenditures | 42,525 | |||||||
01/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 3,925 | 20/12/2021 | SFCG/2021-22/P/51 | Expenditures | 5,000 | |||||||
10/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 20/12/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 287 | 24/12/2021 | SFCG/2021-22/P/55 | Expenditures | 114,368 | |||||||
25/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 7,296 | 30/12/2021 | SFCG/2021-22/P/52 | Expenditures | 19,800 | |||||||
25/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 110 | 30/12/2021 | SFCG/2021-22/P/53 | Expenditures | 9,374 | |||||||
25/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:29 PM. |