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/2 | Direct Receipts | 1,326.52 | 03/11/2021 | SFCG/2021-22/P/23 | Expenditures | 4,140 | |||||||
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50,009.59 | 12/11/2021 | IAY/2021-22/P/1 | Expenditures | 1,326.52 | |||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 95,042 | 19/11/2021 | SFCG/2021-22/P/22 | Expenditures | 100,000 | |||||||
26/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 26/11/2021 | SFCG/2021-22/P/21 | Expenditures | 22,757.59 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:38 AM. |