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.) |
12/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,121.09 | 01/11/2021 | SFCG/2021-22/P/59 | Expenditures | 47,635 | |||||||
12/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 875.53 | 02/11/2021 | SFCG/2021-22/P/60 | Expenditures | 22,348 | |||||||
12/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 39.17 | 12/11/2021 | IAY/2021-22/P/2 | Expenditures | 1,121.09 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 102,086 | 12/11/2021 | SFCG/2021-22/P/61 | Expenditures | 875.53 | |||||||
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 78,040 | 12/11/2021 | SWMS/2021-22/P/8 | Expenditures | 39.17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:58 PM. |