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.) |
03/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,944 | 04/02/2022 | SFCG/2021-22/P/61 | Expenditures | 52,854 | |||||||
03/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,670.9 | 16/02/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
03/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 260 | 23/02/2022 | SFCG/2021-22/P/47 | Expenditures | 6,500 | |||||||
03/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,957 | 25/02/2022 | SFCG/2021-22/P/55 | Expenditures | 22,361 | |||||||
03/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 881 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:58 AM. |