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.) |
03/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,836 | 04/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 511 | 09/11/2021 | SFCG/2021-22/P/30 | Expenditures | 30,813 | |||||||
03/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 10,009 | 09/11/2021 | SFCG/2021-22/P/33 | Expenditures | 18,500 | |||||||
03/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 973 | 09/11/2021 | SFCG/2021-22/P/34 | Expenditures | 8,200 | |||||||
03/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 140 | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 56,582 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 9,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:37 AM. |