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.) |
22/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 13,055 | 22/12/2021 | SFCG/2021-22/P/91 | Expenditures | 600 | |||||||
22/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 43 | 22/12/2021 | SFCG/2021-22/P/94 | Expenditures | 62,756 | |||||||
22/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 21,953 | 23/12/2021 | SFCG/2021-22/P/92 | Expenditures | 2,500 | |||||||
23/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 988 | 23/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
23/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 24/12/2021 | SFCG/2021-22/P/95 | Expenditures | 27,328 | |||||||
23/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 85 | 28/12/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:28 PM. |