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.) |
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 8,958 | 31/12/2021 | SFCG/2021-22/P/29 | Expenditures | 13,175 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 9,753 | 31/12/2021 | SFCG/2021-22/P/30 | Expenditures | 92,871 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 158 | 31/12/2021 | SFCG/2021-22/P/31 | Expenditures | 97,262 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 162 | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:49 AM. |