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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,427 | 03/02/2022 | SFCG/2021-22/P/83 | Expenditures | 49,456 | |||||||
01/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 56 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 103 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 12,184 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 241 | Expenditures | ||||||||||
10/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 3,415 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:26 AM. |