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.) |
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,782 | 02/12/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 5,782 | 27/12/2021 | SFCG/2021-22/P/21 | Expenditures | 33,807 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 178 | 31/12/2021 | SFCG/2021-22/P/22 | Expenditures | 26,788 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 19,240 | 31/12/2021 | SFCG/2021-22/P/25 | Expenditures | 33,807 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 440 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 178 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 19,240 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:17 PM. |