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/2 | Direct Receipts | 9,028 | 03/02/2022 | SFCG/2021-22/P/44 | Expenditures | 125,129 | |||||||
03/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 798 | 05/02/2022 | SFCG/2021-22/P/43 | Expenditures | 38,664 | |||||||
03/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 9 | 05/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 45 | 25/02/2022 | OWN/2021-22/P/2 | Expenditures | 4,980 | |||||||
03/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 71 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:32 AM. |