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.) |
29/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 6,003 | 29/03/2022 | SFCG/2021-22/P/43 | Expenditures | 21,800 | |||||||
29/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,416 | 29/03/2022 | SFCG/2021-22/P/44 | Expenditures | 32,937 | |||||||
29/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 2,250 | 29/03/2022 | SFCG/2021-22/P/45 | Expenditures | 38,075 | |||||||
29/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 30,000 | 29/03/2022 | SFCG/2021-22/P/46 | Expenditures | 38,575 | |||||||
29/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 50,000 | 29/03/2022 | SFCG/2021-22/P/47 | Expenditures | 22,852 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/48 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/50 | Expenditures | 42,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:01 PM. |