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.) |
18/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 24,150 | 01/11/2021 | SFCG/2021-22/P/32 | Expenditures | 8,880 | |||||||
18/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 19,600 | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 21,983 | |||||||
18/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 13,200 | 22/11/2021 | SFCG/2021-22/P/33 | Expenditures | 116,250 | |||||||
23/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,800 | 22/11/2021 | SFCG/2021-22/P/34 | Expenditures | 20,764 | |||||||
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 21,801 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 49,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:54 AM. |