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.) |
05/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 21 | 15/11/2021 | SFCG/2021-22/P/30 | Expenditures | 45,150 | |||||||
05/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,385 | 17/11/2021 | SFCG/2021-22/P/31 | Expenditures | 96,129 | |||||||
05/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 321 | 28/11/2021 | SFCG/2021-22/P/32 | Expenditures | 20,868 | |||||||
09/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 385 | Expenditures | ||||||||||
16/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
17/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 337 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:46:15 AM. |